XML 32 R22.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED LIABILITIES

As of March 31, 2024 and December 31, 2023, the accrued liabilities of the Company consisted of the following:

 

   March 31, 2024   December 31, 2023 
Product development  $70,989   $139,981 
Accrued salaries, wages, and bonuses   112,708    8,889 
Professional fees   172,235    584,810 
Accrued restructuring costs (see Note 8)   113,532    301,645 
Accrued income taxes   —    22,318 
Patent costs   18,000    18,000 
Total accrued expenses  $487,464   $1,075,643