XML 27 R17.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accrued Expenses
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Accrued Expenses

Note 8 – Accrued Expenses

 

Accrued expenses consist of the following:

 

   March 31, 2024   December 31, 2023 
Accrued compensation  $6,419   $712,092 
Accounts payable and accrued expenses   26,193    55,058 
Accrued Expenses  $32,612   $767,150 

 

Accrued compensation includes approximately $0 and $710,000 related to performance bonus accruals as of March 31, 2024 and December 31, 2023, respectively.