Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.23.3
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 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: 

 

    September 30,
2023		     December 31,
2022		  
Accrued payroll and other benefits   $ 1,640,302     $ 390,698  
D&O insurance financing payable     96,044       516,619  
Accrued professional fees    
-
       792,367  
Accrued purchase consideration     -       145,833  
Accrued interest     409,638       176,629  
Other accrued expenses and payables     494,373       1,246,847  
Total accrued expenses and other current liabilities   $ 2,640,357     $ 3,268,993