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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

		As of March 31, 2023				As of December 31, 2022
Accounts payable – trade		$	734,213			$	726,736
Accounts payable – capital			60,640				63,261
Accrued payroll			749,917				966,553
Accrued professional fees			56,925				95,550
Accrued other			138,040				143,872
Income tax payable			—				4,890
Total		$	1,739,735			$	2,000,862

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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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