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Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Note 6. Accounts Payable and Accrued Expenses

The following table provides detail of the Company’s accounts payable and accrued expenses for the periods presented:

Schedule of Accounts Payable and Accrued Expenses 

		September 30, 2023				December 31, 2022
Accounts payable		$	2,299,358			$	—
Accrued legal and accounting fees			2,908,476				2,219,646
Accrued interest			30,000				—
Incentive compensation			891,164				—
Other			579,500				300
Accounts payable and accrued expenses		$	6,708,498			$	2,219,946

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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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X

- References

No definition available.

+ Details

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