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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3 Months Ended

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.

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