Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

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Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses at September 30, 2023 and December 31, 2022 consisted of the following:

 

    September 30,     December 31,  
    2023     2022  
             
Accrued payroll and related liabilities   $ 1,328,954     $ 1,420,130  
Accrued legal     37,997       37,997  
Accrued interest     46,784       23,156  
Deferred revenue and customer deposits     57,121       44,544  
Other accrued expenses     110,136       112,244  
Accrued expenses   $ 1,580,992     $ 1,638,071