Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.23.3
Accrued Expenses
9 Months Ended
Sep. 30, 2023
Accrued Expenses  
Accrued Expenses

5Accrued Expenses

Accrued expenses consist of the following:

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​

​

​

​

​

​

​

​

    

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

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5,741

​

 

1,360

​

​

$

281,775

​

$

470,098

​