XML 62 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Note 7 - Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Accounts payable $ 4,856,530 $ 2,233,894
Accrued bonus compensation 1,590,776 902,614
Accrued board expense 92,110 72,125
Sub-lease deposit liability 243,742 0
Merger liabilities 487,402 0
Other 186,856 272,036
Total accounts payable and accrued expenses $ 7,457,416 $ 3,480,669