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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2022

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

		As of September 30, 2022				As of December 31, 2021
Accounts payable – trade		$	680,756			$	726,781
Accounts payable – capital			78,579				18,263
Accrued payroll			576,039				585,939
Accrued professional fees			92,625				82,050
Accrued other			262,190				199,076
Income tax payable			3,728				2,141
Total		$	1,693,917			$	1,614,250

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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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