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 |
|