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Accrued Expenses

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Accrued Expenses

Note 8 – Accrued Expenses

Accrued expenses consist of the following:

Schedule of Accrued Expenses

		September 30, 2024				December 31, 2023
Accrued compensation		$	1,052,647			$	712,092
Accounts payable and accrued expenses			266,827				55,058
Accrued Expenses		$	1,319,474			$	767,150

Accrued compensation includes approximately $1,053,000 and $710,000 related to performance bonus accruals as of September 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.

+ References

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-Topic 210
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-Name Accounting Standards Codification
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