General form of registration statement for all companies including face-amount certificate companies

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.24.4
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
ACCOUNTS PAYABLE AND ACCRUED EXPENSES    
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 3 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses as of September 30, 2024 and December 31, 2023 were as follows:

    

September 30, 2024

    

December 31, 2023

Accrued research and development

$

2,968,508

$

2,263,934

Accrued compensation expenses

 

247,210

 

716,307

Accrued professional fees

 

83,950

 

58,388

Other accounts payable and accrued expenses

 

19,097

 

3,809

Total

$

3,318,765

$

3,042,438

NOTE 3 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses as of December 31, 2023 and 2022 were as follows:

    

December 31, 2023

    

December 31, 2022

Accrued compensation expenses

$

716,307

$

542,895

Accrued research and development

 

2,263,934

 

1,405,536

Accrued professional fees

 

58,388

 

83,715

Other accounts payable and accrued expenses

 

3,809

 

29,539

Total

$

3,042,438

$

2,061,685