Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.23.1
Accounts Payable and Accrued Expenses
 3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

5. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consist of the following as of March 31, 2023 and December 31, 2022:

 

    March 31, 2023     December 31, 2022  
Accounts payable trade   $ 939,013     $ 246,690  
Accrued Expense     488,372       812,861  
Professional fees     -       31,101  
Vacation     43,120       33,545  
Total accounts payable and accrued expenses   $ 1,470,505     $ 1,124,197