Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.23.3
Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2023
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following:

 

 

September 30, 2023

 

 

December 31, 2022

 

 

 

 

 

 

 

 

Employee compensation

 

$

1,597,212

 

 

$

1,433,327

 

Accrued bonuses

 

 

1,696,875

 

 

 

1,712,009

 

Performance guarantee liabilities

 

 

163,093

 

 

 

244,029

 

Other accrued expenses and liabilities

 

 

1,202,227

 

 

 

1,885,351

 

Accrued expenses

 

$

4,659,407

 

 

$

5,274,716