Transition report pursuant to Rule 13a-10 or 15d-10

Restructuring (Tables)

v3.23.1
Restructuring (Tables)
3 Months Ended
Dec. 31, 2022
Restructuring  
Summary of company's restructuring-related liability

The following table summarizes activity in the Company’s restructuring-related liability during the three months ended December 31, 2022:

    

    

Restructuring

    

Payments/

    

Charges

Utilization

Liability at

(Three Months Ended

(Three Months Ended

Liability at

    

September 30, 2022

    

December 31, 2022)

    

December 31, 2022)

    

December 31, 2022

Employee-related costs

$

$

97,627

$

(97,627)

$

Research and development contract termination costs

 

540,058

 

(228,948)

 

311,110

Other

 

 

14,766

 

(9,844)

 

4,922

Total Accrued restructuring

$

$

652,451

$

(336,419)

$

316,032