Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.23.1
Accrued Expenses (Tables)
 3 Months Ended
Mar. 31, 2023
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following:

 

 

March 31, 2023

 

 

December 31, 2022

 

 

 

 

 

 

 

 

Employee compensation

 

$

1,090,334

 

 

$

1,433,327

 

Accrued bonuses

 

 

717,965

 

 

 

1,712,009

 

Performance guarantee liabilities

 

 

268,662

 

 

 

244,029

 

Other accrued expenses and liabilities

 

 

1,692,533

 

 

 

1,885,351

 

Accrued expenses

 

$

3,769,494

 

 

$

5,274,716