Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses, Other Current Assets and Liabilities (Tables)

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Prepaid Expenses, Other Current Assets and Liabilities (Tables)
 3 Months Ended
Mar. 31, 2024
Other Assets And Liabilities, Current [Abstract]  
Schedule of prepaid expenses
Prepaid expenses consist of the following:
As of March 31, 2024 As of December 31, 2023
Clinical expenses
 $ 86,940  $ 61,352 
Other prepaid expenses
 553,596  132,907 
$ 640,536  $ 194,259 
Schedule of other current assets
Other current assets consist of the following:
  As of March 31, 2024 As of December 31, 2023
AusIndustry incentive $ 525,707  $ 540,604 
Vendor deposits 814,195  403,439 
Excise tax bonds
 123,051  125,784 
Other tax receivables 26,228  32,458 
Other current assets 17,261  17,644 

$ 1,506,442  $ 1,119,929 
Schedule of other current liabilities
Other current liabilities consist of the following:
  As of March 31, 2024 As of December 31, 2023
Accrued placement agent fees $ 2,096,054  $ — 
Research and development costs 452,465  467,784 
Legal fees 298,711  258,213 
EHT Acquisition related liabilities
 123,169  180,897 
Professional and consulting fees 124,586  69,468 
Other accrued liabilities 84,662  22,190 
  $ 3,179,647  $ 998,552