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SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of accrued and other liabilities

Schedule of accrued and other liabilities
		March 31, 2023				December 31, 2022
Accounts payable		$	544,742			$	462,202
Accrued bonus			134,704				134,704
Other accrued liabilities			56,961				91,765
Accrued and other liabilities		$	736,407			$	688,671

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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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