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BALANCE SHEET COMPONENTS
3 Months Ended
Mar. 31, 2023
BALANCE SHEET COMPONENTS  
BALANCE SHEET COMPONENTS

NOTE 3. BALANCE SHEET COMPONENTS

 

Property and equipment, net

 

Property and equipment primarily consist of office furniture and fixtures.  

 

Depreciation expense was $895 and $1,353 for the three months ended March 31, 2023 and 2022, respectively.

 

Accrued liabilities

 

Accrued liabilities consist of the following:

 

 

 

March 31, 2023

 

 

December 31, 2022

 

Operating costs

 

$246,766

 

 

$245,391

 

Lease liability

 

 

-

 

 

 

119,393

 

Employee related

 

 

61,156

 

 

 

410,261

 

 

 

$307,922

 

 

$775,045