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Accrued Compensation

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Accrued Compensation

Note 7 – Accrued Compensation

As of December 31, 2022 and 2021, the Company had accrued expenses consisting of the following:

 Schedule of Accrued Compensation

		December 31, 2022				December 31, 2021
Compensation and related expenses		$	295,935			$	9,178
Accounts Payable			76,727				51,191
Other			-				1,860,177
Accrued Expenses		$	372,662			$	1,920,547

Accrued compensation and related expenses include approximately $284,000 and related to performance bonus accruals as of December 31, 2022 and 2021, respectively.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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