XML 160 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Other Accrued Liabilities [Abstract]  
Schedule of Other Accrued Liabilities

Other accrued liabilities consisted of the following as of December 31, 2023 and 2022:

 

December 31,

   

2023

 

2022

Professional consultants’ expenses

 

$

332,690

 

$

285,398

Vendor liabilities

 

 

112,635

 

 

13,000

Related party expenses

 

 

 

 

4,107

Interest short term loan

 

 

25,605

 

 

Accrued board fees

 

 

184,672

 

 

149,496

Accrued bonus

 

 

960,025

 

 

510,678

Other accrued expenses

 

 

36,643

 

 

23,758

Total other accrued liabilities

 

$

1,652,270

 

$

986,437