General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses (Tables)

v3.23.3
Accrued Expenses (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Accrued Liabilities, Current [Abstract]    
Schedule of 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  
  
 
 
    
 
 
 
Accrued expenses consisted of the following:
 
    
December 31,
2022
    
December 31,
2021
 
Employee compensation
   $ 1,433,327      $ 897,288  
Accrued bonuses
     1,712,009        743,038  
Performance guarantee liabilities
     244,029        418,988  
Other accrued expenses and liabilities
     1,885,351        465,723  
    
 
 
    
 
 
 
Accrued expenses
   $ 5,274,716      $ 2,525,037