Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.23.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
3 Months Ended
Mar. 31, 2023
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 3 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

    

March 31, 

    

December 31, 

2023

2022

Accrued bonuses

$

$

215,761

Accrued payroll

89,375

Financed director and officer insurance premiums

84,240

168,480

Accrued supplier expenses

 

44,448

 

44,949

Accrued legal and professional fees

 

170,332

 

49,832

Accrued commissions

 

702

 

4,181

Credit card payable

51,650

226,679

Accrued interest

8,734

11,220

Accrued warrant exercise costs

83,519

83,519

Other

 

24,964

 

25,744

Total accrued expenses and other current liabilities

$

557,964

$

830,365