Prepaids, As Restated |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2022 | ||||||||||||||||||||||||||||||||||||||||||||||
Prepaids As Restated | ||||||||||||||||||||||||||||||||||||||||||||||
Prepaids, As Restated |
6. Prepaids, As Restated
As of June 30, 2022 and December 31, 2021, the Company had $1,990,049 and $434,699, respectively, in prepaid expense and other current assets. The balance on June 30, 2022 consists of approximately $1.9 million paid to third-party vendors for research and development to be completed, $0.08 million for prepaid insurance expense, and deposits of approximately $0.02 million.
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