XML 27 R11.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

4. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses, summarized by major category, as of December 31, 2023 and 2022 consist of the following:

 

   December 31, 2023   December 31, 2022 
Trade accounts payable  $2,216,386   $1,224,542 
Accrued expenses   -    697 
Accrued compensation expenses   105,678    140,204 
Total accounts payable and accrued expenses  $2,322,064   $1,365,443