| PREPAID EXPENSES AND OTHER CURRENT ASSETS |
NOTE
4 – PREPAID EXPENSES AND OTHER CURRENT ASSETS
SCHEDULE
OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
| | |
September
30, 2023 | | |
December
31, 2022 | |
| Prepaid research and development | |
$ | 581,985 | | |
$ | 1,300,473 | |
| Prepaid insurance | |
| 547,776 | | |
| 445,583 | |
| Other prepaid expenses | |
| 45,206 | | |
| 101,425 | |
| Other current assets | |
| 8,000 | | |
| - | |
| Total prepaid expenses
and other current assets | |
$ | 1,182,967 | | |
$ | 1,847,481 | |
|
NOTE
4 – PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid
expenses and other current assets consisted of the following:
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
| | |
2022 | | |
2021 | |
| | |
December 31, | |
| | |
2022 | | |
2021 | |
| Prepaid research and development | |
$ | 1,300,473 | | |
$ | 2,124,008 | |
| Prepaid insurance | |
| 445,583 | | |
| 733,234 | |
| Other prepaid expenses | |
| 101,425 | | |
| 74,173 | |
| Total prepaid expenses and other current assets | |
$ | 1,847,481 | | |
$ | 2,931,415 | |
|