XML 45 R15.htm IDEA: XBRL DOCUMENT v3.23.1
Other Liabilities
12 Months Ended
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]  
Other Liabilities

Note 9. Other Liabilities

 

Other liabilities consist of the following as of:

 

   December 31, 2022   December 31, 2021 
         
Accrued expenses  $63,943   $66,424 
Accrued recall reserve fee   160,500      
Accrued Board of Directors fees   148,500    121,500 
Total  $372,943   $187,924 

 

Further information regarding the recall reserve fee can be found in note 15.