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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of 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

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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