Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities

v3.24.1
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 31, 2023
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,		  
    2023     2022  
Accrued payroll and other benefits   $ 2,423,709     $ 390,698  
D&O insurance financing payable     -       516,619  
Accrued professional fees     315,863       792,367  
Accrued purchase consideration     -       145,833  
Accrued interest     652,631       176,629  
Other accrued expenses and payables     195,674       1,246,847  
Total accrued expenses and other current liabilities   $ 3,587,877     $ 3,268,993