Accrued Expenses and Other Liabilities

6 Months Ended

Jun. 30, 2024

Accrued Liabilities and Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

NOTE 7— ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following amounts:

	June 30, 2024		December 31, 2023
	Continuing Operations		Continuing Operations		Discontinued Operations
Accrued severance	$	104,140	$	452,579	$	—
Accrued compensation		19,332		790,332		—
Accrued stock-based compensation		—		48,698		—
Other accrued expenses		212,154		303,825		468,652
Accrued expenses and other liabilities	$	335,626	$	1,595,434	$	468,652

Accrued compensation is a non-interest bearing liability for employee payroll outstanding as of June 30, 2024 and December 31, 2023. This includes compensation earned during the years 2019 to 2023.