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SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

5 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of accrued and other liabilities

Schedule of accrued and other liabilities
		June 30, 2023				December 31, 2022
Accrued bonus		$	291,812			$	134,704
Accrued expenses			153,805				35,922
Accrued payroll and related liabilities			47,023				46,250
Accrued interest			14,346				–
Other accrued liabilities			6,014				9,593
Accrued and other liabilities		$	513,000			$	226,469

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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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