Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

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Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2024
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, 2024, and December 31, 2023:

 

   

March 31, 2024

    December 31, 2023  
Accounts payable trade   $ 695,791     $ 1,244,947  
Accrued expenses     68,765       222,739  
Accrued Vacation     17,290       7,981  
Total accounts payable and accrued expenses   $ 781,846     $ 1,475,667