Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities (Tables)

v3.23.1
Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of other current liabilities
Other current liabilities consist of the following:
  As of December 31
  2022 2021
Research and development costs $ 40,597  $ 140,953 
Legal expense 227,350  133,537 
Insurance loan payable 55,451  — 
Board fees —  44,984 
Deposit - Verdelite SPA 553,800  — 
Acquisition related contingent liability 134,896  — 
Total other accrued liabilities 410,348  56,368 
  $ 1,422,442  $ 375,842