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form10-q.htm
ex31-1.htm
ex31-2.htm
ex32-1.htm
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]
SCHEDULE OF ACCRUED EXPENSES
Accrued expenses and other current liabilities consisted of the following:
June 30,
December 31,
2023
2022
Accrued royalties
$
595,472
$
274,085
Accrued professional and consulting fees
732,282
720,470
Accrued development costs
93,134
172,164
Accrued taxes
23,213
149,842
Accrued payroll
703,686
372,358
Deferred revenue
136,532
311,945
Loss contingency reserves
798,268
1,100,000
Accrued other
277,011
315,560
Total
$
3,359,598
$
3,416,424