XML 56 R29.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at December 31, 2022 and 2021:

 

           
   2022   2021 
Interest  $292,339   $- 
Professional fees   314,446    71,570 
Research and development   -    250,000 
CIP- Equipment   -    279,730 
Employee bonuses   175,625    - 
Other   112,225    - 
Total accrued expenses  $894,635   $601,300