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Accrued Expenses

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Accrued Expenses

Note 6 – Accrued Expenses

Accrued expenses consist of the following:

Schedule of Accrued Expenses

		September 30, 2023				December 31, 2022
Accrued compensation		$	321,144			$	295,935
Accounts payable and accrued expenses			92,659				76,727
Accrued Expenses		$	413,803			$	372,662

Accrued compensation includes approximately $321,000 and $284,000 related to performance bonus accruals as of September 30, 2023 and December 31, 2022, 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
-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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- References

No definition available.

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