Prepaid Expenses, Other Current Assets and Other Current Liabilities

v3.24.1

Prepaid Expenses, Other Current Assets and Other Current Liabilities	12 Months Ended
	Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses, Other Current Assets and Other Current Liabilities	Prepaid Expenses, Other Current Assets and Other Current Liabilities Prepaid expenses consist of the following:   As of December 31   2023 2022 Prepaid clinical expenses $ 292,352  $ 646,072  Total other prepaid expenses 132,907  134,735    $ 425,259  $ 780,807  Other current assets consist of the following: As of December 31   2023 2022 AusIndustry incentive $ 540,604  $ 179,687  Vendor deposits 172,439  101,386  Excise Tax Bonds 125,784  74,121  Other tax receivables 32,458  —  Other current assets 17,644  126,394  $ 888,929  $ 481,588  Other current liabilities consist of the following:   As of December 31   2023 2022 Research and development costs $ 467,784  $ 40,597  Legal expenses 258,213  227,350  EHT Acquisition related liabilities 180,897  369,111  Consulting fees 47,400  —  Professional fees 22,068  86,682  Insurance loan payable —  55,451  Deposit - Verdélite SPA —  553,800  Other accrued liabilities 22,190  89,454    $ 998,552  $ 1,422,445