Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities

v3.22.4
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 31, 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:

 

    Years Ended
December 31,		  
    2022     2021  
Accrued payroll and other benefits   $ 390,698     $ 269,725  
D&O insurance financing payable     516,619       719,313  
Accrued professional fees     792,367       117,008  
Accrued purchase consideration     145,833       -  
Other accrued expenses and payables     1,246,847       43,861  
Total accrued expenses and other current liabilities   $ 3,092,364     $ 1,149,907