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Other Current Liabilities and Deferred Income

3 Months Ended

Mar. 31, 2024

Other Current Liabilities and Deferred Income

Other Current Liabilities and Deferred Income

9. Other Current Liabilities and Deferred Income

Other current liabilities and deferred income consist of the following as of March 31, 2024 and December 31, 2023:

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​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2024			2023
Payable for social security and withholding taxes	​	$	179,496	​	$	368,345
Accrued payroll	​		1,012,434	​		726,474
Accrued expenses	​		1,102,196	​		1,016,582
Tax provision	​	​	74,680	​	​	48,965
Total other current liabilities	​	$	2,368,806	​	$	2,160,366
Deferred income	​		979,059	​		1,216,924
Total other current liabilities and deferred income	​	$	3,347,865	​	$	3,377,290

​

Accrued payroll refers to accruals for year-end bonuses, accrued vacations and overtime to be paid to employees.

Accrued expenses refer to invoices to be received from vendors for services performed and not yet billed.

Deferred income refers to the upfront payment that the Company has received in the second quarter of 2023 after the successful application regarding research and development grants with Innosuisse.

Tax provision refers to a tax payable due to the Spanish Tax Authorities related to taxable income generated in Spain.

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