Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Accounts Payable and Accrued Expenses [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following as of June 30, 2023 (unaudited) and December 31, 2022:

	June 30,		December 31,
	2023		2022
Trade payables	$	871,017	$	623,130
Accrued payroll and related obligations		193,062		145,837
Other accrued expenses		166,628		385,105
Carrying Value at June 30, 2023	$	1,230,707	$	1,154,072

Accounts payable and accrued expenses consisted of the following as of December 31, 2022 and 2021:

	2022		2021
Trade payables	$	623,130	$	548,087
Accrued interest		-		33,553
Accrued payroll and related expenses		145,837		783,144
Other		385,105		413,309
	$	1,154,072	$	1,778,093