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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2023

Accounts Payable and Accrued Expenses [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of December 31, 2023 and 2022 consisted of:

		December 31, 2023				December 31, 2022
Deferred bonus and salaries payable		$	451,660			$	5,084,969
Research and development expenses payable			1,162,155				563,913
Professional fees payable			175,324				226,407
Cost of healthcare services payable			61,826				138,316
Insurance expenses payable			27,463				33,367
Others			15,913				119,835
		$	1,894,341			$	6,166,807

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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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