Other Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Other Accrued Expenses

The following table summarizes the other accrued expenses at September 30, 2024 and December 31, 2023:

	September 30,		December 31,
	2024		2023
Accrued payroll and taxes	$	1,280,049	$	719,460
Accrued vacation		118,264		92,985
Accrued directors’ fees		-		2,330,589
Accrued other expenses		160,026		97,402
Total other accrued expenses	$	1,558,339	$	3,240,436