Company: INDP
Filing Date: 2025-02-12
Form Type: S-1
Source: 0001493152-25-006068
Chunk: 173

Company: Indaptus Therapeutics, Inc.
Filing Date: 2025-02-12
Form: S-1
Chunk 173
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4 | September 30, |     | 2023 | December 31, |
|:------------------------------------------------|:----|:-----|--------------:|:----|:-----|-------------:|
| Prepaid insurance                               |     | $    |        16,653 |     | $    |      554,097 |
| Prepaid research and development                |     |      |        12,144 |     |      |       17,309 |
| Other prepaid expenses                          |     |      |       219,940 |     |      |       61,750 |
| Total prepaid expenses and other current assets |     | $    |       248,737 |     | $    |      633,156 |
| Prepaid expenses and other current assets       |     | $    |       248,737 |     | $    |      633,156 |

NOTE 4: ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

Accounts payable and other current liabilities are comprised of the following:

SCHEDULE OF ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

|                                                      |     | 2024 | September 30, |     | 2023 | December 31, |
|:-----------------------------------------------------|:----|:-----|--------------:|:----|:-----|-------------:|
| Accounts payable                                     |     | $    |       555,949 |     | $    |      806,004 |
| Accrued employee costs                               |     |      |       939,784 |     |      |    1,213,054 |
| Accrued professional fees                            |     |      |        71,025 |     |      |       39,165 |
| Accrued research and development                     |     |      |       421,534 |     |      |      439,024 |
| Accrued board fees                                   |     |      |       117,750 |     |      |      117,750 |
| Delaware franchise taxes payable                     |     |      |             - |     |      |       40,000 |
| Other accrued expenses                               |     |      |        22,449 |     |      |       17,330 |
| Total accounts payable and other current liabilities |     | $    |     2,128,491 |     | $    |    2,672,327 |

| F-22 |

NOTE 5: STOCK-B