Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Expenses

v3.23.1
Accounts Payable and Accrued Expenses
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

4. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consist of the following as of December 31, 2022 and 2021:

 

    2022     2021  
Accounts payable trade   $ 246,690     $ 854,983  
Accrued Expense    

812,861

       -  
Professional fees     31,101       20,880  
Vacation     33,545       57,731  
Consulting fees     —       13,980  
Total accounts payable and accrued expenses   $ 1,124,197     $ 947,574