Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.24.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2023
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following:

 

 

December 31, 2023

 

 

December 31, 2022

 

Employee compensation

 

$

1,202,145

 

 

$

1,433,327

 

Accrued bonuses

 

 

178,000

 

 

 

1,712,009

 

Performance guarantee liabilities

 

 

165,464

 

 

 

244,029

 

Other accrued expenses and liabilities

 

 

1,270,545

 

 

 

1,885,351

 

Total accrued expenses

 

$

2,816,154

 

 

$

5,274,716