Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.23.2
Accrued Expenses
 6 Months Ended
Jun. 30, 2023
Accrued Liabilities, Current [Abstract]  
Accrued Expenses

NOTE 15 – ACCRUED EXPENSES

Accrued expenses consisted of the following:

 

 

June 30, 2023

 

 

December 31, 2022

 

 

 

 

 

 

 

 

Employee compensation

 

$

1,409,005

 

 

$

1,433,327

 

Accrued bonuses

 

 

1,243,277

 

 

 

1,712,009

 

Performance guarantee liabilities

 

 

295,614

 

 

 

244,029

 

Other accrued expenses and liabilities

 

 

2,005,210

 

 

 

1,885,351

 

Accrued expenses

 

$

4,953,106

 

 

$

5,274,716