XML 19 R10.htm IDEA: XBRL DOCUMENT v3.23.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 4 - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of:

 

   September 30, 2023   December 31, 2022 
Accrued payroll  $487,500   $26,250 
Accrued general and administrative expenses   61,454    103,822 
Total accrued expenses  $548,954   $130,072