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Other Current Liabilities and Deferred Income (Tables)
3 Months Ended
Mar. 31, 2024
Other Current Liabilities and Deferred Income  
Schedule of Other current liabilities and deferred income

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