General form of registration statement for all companies including face-amount certificate companies

ACCRUED EXPENSES (Tables)

v3.23.3
ACCRUED EXPENSES (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses are summarized below:

 

 

    June 30, 2023     December 31, 2022  
           
Compensation   $ 276,519     $ 340,680  
Legal and professional     179,416       144,440  
Clinical     54,728       50,922  
Other     5,000       5,852  
Total accrued expenses   $ 515,663     $ 541,894  

Accrued expenses at December 31, 2022 and 2021, are summarized below:

SCHEDULE OF ACCRUED EXPENSES 

    2022     2021  
    December 31,  
    2022     2021  
             
Compensation   $ 340,680     $ 277,185  
Legal and professional     144,440       166,069  
Clinical     50,922       39,481  
Other     5,852       766  
Total accrued expenses   $ 541,894     $ 483,501