Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.20.1
Accrued Expenses
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 5 - ACCRUED EXPENSES

 

Accrued expenses consisted of the following (rounded to nearest $00):

 

    March 31,
2020
    December 31,
2019
 
Research and development   $ 436,000     $ 134,500  
Professional fees     130,400       172,900  
Accrued bonus     273,300       50,000  
Accrued vacation     204,100       124,600  
Legal settlement     -       250,000  
Other     114,600       92,900  
Total   $ 1,158,400     $ 824,900