Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.23.1
Accrued Expenses and Other Current Liabilities
 3 Months Ended
Mar. 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: 

 

    March 31,
2023		     December 31,
2022		  
Accrued payroll and other benefits   $ 1,564,944     $ 390,698  
D&O insurance financing payable     378,513       516,619  
Accrued professional fees     91,238       792,367  
Accrued purchase consideration     210,603       145,833  
Other accrued expenses and payables     222,234       1,246,847  
Total accrued expenses and other current liabilities   $ 2,467,532     $ 3,092,364