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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 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 September 30, 2023 |  |  | As of December 31, 2022 |
Accounts payable – trade |  | $ | 773,026 |  |  | $ | 726,736 |
Accounts payable – capital |  |  | 6,820 |  |  |  | 63,261 |
Accrued payroll |  |  | 775,075 |  |  |  | 966,553 |
Accrued professional fees |  |  | 86,825 |  |  |  | 95,550 |
Accrued other |  |  | 206,218 |  |  |  | 143,872 |
Income tax payable |  |  | 964 |  |  |  | 4,890 |
Total |  | $ | 1,848,928 |  |  | $ | 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 + Details
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