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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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

SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 

		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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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