ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2022

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Schedule of accounts payable and accrued expenses

	December 31,
	2022		2021
Accounts payable	$	1,108,956	$	621,603
Accrued payroll, taxes, and vacation		683,134		403,136
Other		107,360		145,969
Total accounts payable and accrued expenses	$	1,899,450	$	1,170,708