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v3.23.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 3 Months Ended
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Mar. 31, 2023
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 March 31, 2023 and December 31, 2022: SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Board compensation |  | $ | 42,000 |  |  |  | 70,000 |
Equipment held for lease |  |  | — |  |  |  | 154,433 |
Franchise, sales and use taxes |  |  | 21,562 |  |  |  | 27,531 |
Income taxes |  |  | 6,056 |  |  |  | 4,663 |
Interest (Convertible debt - related party) |  |  | 31,124 |  |  |  | 2,829 |
License fees |  |  | 50,013 |  |  |  | 150,130 |
Payroll |  |  | 277,964 |  |  |  | 209,303 |
Professional fees |  |  | 328,647 |  |  |  | 238,211 |
Research and development |  |  | 722,344 |  |  |  | 322,987 |
Royalties |  |  | 8,772 |  |  |  | 13,158 |
Warranty liability |  |  | 150,746 |  |  |  | 137,568 |
Other |  |  | 254,505 |  |  |  | 181,043 |
Accrued liabilities |  | $ | 1,893,733 |  |  | $ | 1,511,856 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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