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Accounts Payable and Accrued Expenses (as Restated) (Tables)

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

		As of June 30, 2022				As of December 31, 2021
Accounts payable – trade		$	610,412			$	726,781
Accounts payable – capital			33,463				18,263
Accrued payroll			664,023				585,939
Accrued professional fees			78,550				82,050
Accrued other			265,728				199,076
Income tax payable			—				2,141
Total		$	1,652,176			$	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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