XML 27 R18.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2024
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities

NOTE 8 – ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following amounts:

 

 

 

December 31, 2024

 

 

December 31, 2023

 

 

 

Continuing Operations

 

 

Continuing Operations

 

 

Discontinued Operations

 

Accrued severance

 

$

 

 

$

452,579

 

 

$

 

Accrued compensation

 

 

 

 

 

790,332

 

 

 

 

Accrued stock-based compensation

 

 

 

 

 

48,698

 

 

 

 

Other accrued expenses

 

 

313,713

 

 

 

303,825

 

 

 

468,652

 

Accrued expenses and other liabilities

 

$

313,713

 

 

$

1,595,434

 

 

$

468,652

 

 

Accrued compensation as of December 31, 2023 was a non-interest-bearing liability for unpaid employee payroll, including compensation earned during the years 2019 to 2023.