Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.22.2
Accrued Expenses and Other Current Liabilities
 6 Months Ended
Jun. 30, 2022
Accrued Expenses and Other Current Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 8 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

    June 30,
2022		     December 31, 2021  
Accrued payroll and other benefits   $ 1,154,132     $ 269,725  
D&O insurance financing payable     332,386       719,313  
Accrued professional fees     196,058       117,008  
Other accrued expenses     129,837       43,861  
Total accrued expenses and other current liabilities   $ 1,812,413     $ 1,149,907