Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Expenses

v3.24.1
Accounts Payable and Accrued Expenses
 12 Months Ended
Dec. 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 December 31, 2023 and 2022:

 

    December 31, 2023     December 31, 2022  
Accounts payable trade   $ 1,244,947     $ 246,690  
Accrued expenses     222,739       812,861  
Professional fees     -       31,101  
Vacation     7,981       33,545  
Total accounts payable and accrued expenses   $ 1,475,667     $ 1,124,197