Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.23.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2023
Accrued Expenses  
Schedule of accrued expenses

    

September 30, 

    

December 31, 

    

2023

    

2022

Accrued interest on preferred members’ interests

$

188,085

$

188,085

Accrued compensation

46,799

159,704

Accrued professional fees

 

16,650

 

11,600

Accrued clinical research costs

9,000

78,349

Accrued director fees

15,500

31,000

Other miscellaneous accrued expenses

 

5,741

 

1,360

$

281,775

$

470,098