Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.23.1
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities

As of December 31, 2022 and 2021, accrued liabilities consisted of the following:

  

    2022     2021  
    As of December 31,  
    2022     2021  
             
Litigation reserve   $ 450,000     $ 1,406,002  
Contractor expenses     247,909       78,524  
Accrued payroll     83,514       65,941  
Accrued legal fees     15,000       43,574  
Accrued Board of Director fees     50,112       60,503  
Accrued revenue sharing agreements     83,832       76,373  
Other     141,475       147,498  
Total accrued liabilities   $ 1,071,842     $ 1,878,415