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Accrued Expenses (Tables)

6 Months Ended

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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Tabular disclosure of the components of accrued liabilities.

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