XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2023
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities At June 30, 2023 and December 31, 2022, accrued expenses and other current liabilities consisted of the following.
  

June 30,

2023

   December 31,
2022		 
   (Unaudited)     
Payroll  $121,079   $253,212 
Interest payable   96,640    21,132 
Other   93,053    73,823 
Total  $310,772   $348,167