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

ACCRUED EXPENSES (Tables)

v3.24.3
ACCRUED EXPENSES (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses are summarized below:

 

    September 30, 2024     December 31, 2023  
             
Compensation   $ 659,294     $ 857,037  
Legal and professional     66,361       257,926  
Clinical     135,286       15,350  
Other     43,311       19,498  
Total accrued expenses   $ 904,252     $ 1,149,811  

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