| Prepaid Expenses, Other Current Assets and Liabilities |
Prepaid Expenses, Other Current Assets and Liabilities Prepaid expenses consist of the following:
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As of March 31, 2024 |
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As of December 31, 2023 |
Clinical expenses |
$ |
86,940 |
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$ |
61,352 |
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Other prepaid expenses |
553,596 |
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132,907 |
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$ |
640,536
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$ |
194,259
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Other current assets consist of the following:
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As of March 31, 2024 |
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As of December 31, 2023 |
| AusIndustry incentive |
$ |
525,707 |
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$ |
540,604 |
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| Vendor deposits |
814,195 |
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403,439 |
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Excise tax bonds |
123,051 |
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125,784 |
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| Other tax receivables |
26,228 |
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32,458 |
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| Other current assets |
17,261 |
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17,644 |
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$ |
1,506,442
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$ |
1,119,929
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Other current liabilities consist of the following:
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As of March 31, 2024 |
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As of December 31, 2023 |
| Accrued placement agent fees |
$ |
2,096,054 |
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$ |
— |
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| Research and development costs |
452,465 |
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467,784 |
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| Legal fees |
298,711 |
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258,213 |
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EHT Acquisition related liabilities |
123,169 |
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180,897 |
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| Professional and consulting fees |
124,586 |
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69,468 |
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| Other accrued liabilities |
84,662 |
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22,190 |
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$ |
3,179,647
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$ |
998,552
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