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Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of 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

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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