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Accrued Expenses and Other Payables (Tables)

3 Months Ended

Mar. 31, 2023

Schedule of Accrued Expenses and Other Payables Abstract

Schedule of accrued expenses and other payables

		March 31,				December 31,
		2023				2022
Legal fee and other professionals		$	248,088			$	533,048
Wages and employee reimbursement			289,151				763,983
Suppliers			675,122				708,287
Accruals			342,102				208,938
Total		$	1,554,463			$	2,214,256

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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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