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OTHER ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2023
OTHER ACCRUED LIABILITIES  
Schedule of other accrued liabilities

Other accrued liabilities consist of the following:

    

December 31, 2023

    

December 31, 2022

Prepayments from customers

$

201,492

$

435,916

Accrued professional fees

320,899

254,584

Current portion – preferred stock repurchase

 

6,000

 

1,097,954

Other accrued expenses

 

102,180

 

203,690

Total

$

630,571

$

1,992,144