XML 24 R11.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

5. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consist of the following as of March 31, 2023 and December 31, 2022:

 

   March 31, 2023   December 31, 2022 
Accounts payable trade  $939,013   $246,690 
Accrued Expense   488,372    812,861 
Professional fees   -    31,101 
Vacation   43,120    33,545 
Total accounts payable and accrued expenses  $1,470,505   $1,124,197