Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.21.2
Accrued Expenses
3 Months Ended
Jun. 30, 2021
Accrued Expenses  
Note 7 - Accrued Expenses

Note 7.  Accrued Expenses

 

Accrued expenses are composed of the following: 

 

 

 

 June 30,

 

 

 March 31,

 

 

 

2021

 

 

2021

 

 

 

 

 

 

 

 

Accrued expenses for clinical and nonclinical

 

 

 

 

 

 

materials, development and contract services

 

$ 1,185,300

 

 

$ 1,449,400

 

Accrued compensation

 

 

750,000

 

 

 

-

 

Accrued professional services

 

 

194,000

 

 

 

85,500

 

All other

 

 

20,700

 

 

 

27,800

 

 

 

 

 

 

 

 

 

 

 

 

$ 2,150,000

 

 

$ 1,562,700