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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 8 — ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following at December 31, 2022 and December 31, 2021:

SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 

		December 31,				December 31,
		2022				2021
Board compensation		$	70,000			$	17,500
Equipment held for lease			154,433				—
Franchise, sales and use taxes			27,531				14,090
Income taxes			4,663				3,620
Interest (Convertible debt - related party)			2,829				—
Payroll			209,303				682,036
Professional fees			238,211				225,308
Research and development			322,987				232,712
Royalties			13,158				10,152
Warranty liability			137,568				60,281
License fees			150,130				—
Other			181,043				265,292
Accrued liabilities		$	1,511,856			$	1,510,990

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The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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