Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.23.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2023
Accrued Expenses  
Schedule of accrued expenses

    

June 30, 

    

December 31, 

    

2023

    

2022

Accrued interest on preferred members’ interests

$

188,085

$

188,085

Accrued compensation

62,735

159,704

Accrued professional fees

 

41,950

 

11,600

Accrued clinical research costs

7,807

78,349

Accrued director fees

31,000

Other miscellaneous accrued expenses

 

5,150

 

1,360

$

305,727

$

470,098