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Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2023

Accounts Payable and Accrued Expenses [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following:

		As of June 30, 2023				As of December 31, 2022
Accounts payable – trade		$	796,303			$	726,736
Accounts payable – capital			122,096				63,261
Accrued payroll			963,765				966,553
Accrued professional fees			76,850				95,550
Accrued other			90,766				143,872
Income tax payable			735				4,890
Total		$	2,050,515			$	2,000,862

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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