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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 6 — ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consisted of the following at December 31, 2023 and December 31, 2022:

 

   December 31,   December 31, 
   2023   2022 
Board compensation  $129,499    70,000 
Interest (Convertible debt)   10,004    2,829 
License fees   32,975    150,130 
Payroll   1,215    1,247 
Professional fees   121,775    136,203 
Research and development   104,402    329,412 
Vacation   151,286    165,040 
Other   8,850    9,698 
Accrued expenses and other current liabilities  $560,006   $864,559 

 

Other accrued liabilities attributable to Qualigen Inc, and NanoSynex were deemed disposed of as discontinued operations (see Note 5 – Discontinued Operations).