Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.24.3
Accounts Payable and Accrued Expenses
9 Months Ended
Sep. 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 September 30, 2024, and December 31, 2023:

 

   

September 30,

2024

   

December 31,

2023

 
Accounts payable trade   $ 1,513,287     $ 1,244,947  
Accrued expenses     65,657       222,739  
Accrued Vacation     28,170       7,981  
Total accounts payable and accrued expenses   $ 1,607,114     $ 1,475,667