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

ACCRUED EXPENSES

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ACCRUED EXPENSES
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
ACCRUED EXPENSES

Note 6. ACCRUED EXPENSES

 

Accrued expenses are summarized below:

 

    June 30, 2024     December 31, 2023  
             
Compensation   $ 749,709     $ 857,037  
Legal and professional     162,318       257,926  
Clinical     55,315       15,350  
Other     1,751       19,498  
Total accrued expenses   $ 969,093     $ 1,149,811  

 

Note 6. ACCRUED EXPENSES

 

Accrued expenses at December 31, 2023 and 2022, are summarized below:

 

    2023     2022  
    December 31,  
    2023     2022  
             
Compensation   $ 857,037     $ 340,680  
Legal and professional     257,926       144,440  
Clinical     15,350       50,922  
Other     19,498       5,852  
Total accrued expenses   $ 1,149,811     $ 541,894