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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

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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