XML 36 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of 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