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v3.23.2

Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consisted of the following at: Schedule of Accrued Expenses
|  | June 30, 2023 |  |  | December 31, 2022 |
Employee payroll and bonuses |  | $ | 481,383 |  |  | $ | 371,010 |
Vacation |  |  | 60,911 |  |  |  | 27,082 |
Research and development projects |  |  | 164,036 |  |  |  | 316,389 |
Interest |  |  | - |  |  |  | 223,792 |
Professional fees |  |  | 57,133 |  |  |  | 24,502 |
Other |  |  | 4,258 |  |  |  | 31,186 |
Total accrued expenses |  | $ | 767,721 |  |  | $ | 993,961 |

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