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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Accounts Payable and Accrued Liabilities

Schedule Of Current Liabilities

		December 31, 2022				December 31, 2021
Accounts payable		$	613,961			$	791,052
Accrued payroll			60,638				101,459
Accrued bonuses			683,738				396,043
Accrued employee benefits			5,750				5,750
Insurance premium financing			158,925				117,133
Total		$	1,523,012			$	1,411,437

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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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