ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 4 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

	September 30,		December 31,
	2024		2023
Accrued royalties	$	156,443	$	217,868
Accrued professional and consulting fees		119,778		110,008
Accrued development costs		36,833		32,214
Accrued taxes		68,533		40,000
Accrued payroll and severance		313,333		500,522
Deferred revenue		278,573		270,845
Loss contingency reserves		167,803		545,920
Accrued other		87,534		173,938
Total	$	1,228,830	$	1,891,315