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Accrued Expenses

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Accrued Expenses

Note 8 – Accrued Expenses

Accrued expenses consist of the following:

Schedule of Accrued Expenses

		June 30, 2024				December 31, 2023
Accrued compensation		$	508,489			$	712,092
Accounts payable and accrued expenses			130,850				55,058
Accrued Expenses		$	639,339			$	767,150

Accrued compensation includes approximately $505,000 and $710,000 related to performance bonus accruals as of June 30, 2024 and December 31, 2023, respectively.

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- Definition

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

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-Topic 210
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
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-Name Accounting Standards Codification
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-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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