XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Accounts Payable and Accrued Liabilities  
Schedule of Accounts Payable and Accrued Liabilities

 

 

December 31,

2023

 

 

December 31,

2022

 

Accounts Payable

 

$348,902

 

 

$127,612

 

Accrued Liabilities

 

 

913,887

 

 

 

4,221,586

 

Accrued Salaries and Benefits

 

 

69,249

 

 

 

732,346

 

Total Accounts Payable and Accrued Liabilities

 

$1,332,038

 

 

$5,081,544