Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

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Accounts Payable and Accrued Expenses
 6 Months Ended
Jun. 30, 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 June 30, 2024, and December 31, 2023:

 

    June 30, 2024     December 31, 2023  
Accounts payable trade   $ 1,180,429     $ 1,244,947  
Accrued expenses     180,955       222,739  
Accrued Vacation     21,925       7,981  
Total accounts payable and accrued expenses   $ 1,383,309     $ 1,475,667