Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES (Tables)

v3.22.1
ACCRUED EXPENSES (Tables)
 12 Months Ended
Dec. 31, 2021
Accrued Expenses  
Schedule of Accrued expenses

Accrued expenses as of December 31, 2021 and 2020 consisted of the following:

 

    December 31,
2021		     December 31,
2020		  
Accrued employee compensation   $ 1,794,000     $ 1,982,000  
Accrued contracted services and other     3,091,000       1,428,000  
Accrued sublicense fee owed to licensor     700,000       -  
Accrued expenses   $ 5,585,000     $ 3,410,000