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RELATED PARTY
3 Months Ended
Mar. 31, 2024
Related Party Transactions [Abstract]  
RELATED PARTY

NOTE 12 – RELATED PARTY

 

At March 31, 2024 the Company had directors’ fees accrual in the amount of $51,250, legal accrual to related party of $24,000, travel and office expense accruals of directors and officers in the amount of $19,918, fees and consulting expense accruals of advisory board members in the amount of $8,500, and accruals for accounting service fees and expense reimbursements to related parties of $4,929 offset by prepaid director operations committee fees in the amount of $11,000. At December 31, 2023 the Company had a legal accrual to a related party of $115,160, accounting service fee accrual and expense reimbursement to related parties of $102,351, fees and travel expense accruals to directors in the amount of $53,776, fees, consulting expense and travel expense accruals of advisory board members in the amount of $33,746, and travel and office expense accruals of officers in the amount of $8,450.