Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.23.2
Accounts Payable and Accrued Expenses
 6 Months Ended
Jun. 30, 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 June 30, 2023, and December 31, 2022:

 

    June 30, 2023     December 31, 2022  
Accounts payable trade   $ 590,576     $ 246,690  
Accrued Expense     334,441       812,861  
Professional fees     -       31,101  
Vacation     26,002       33,545  
Total accounts payable and accrued expenses   $ 951,019     $ 1,124,197