Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.24.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2024
Accrued Expenses  
Schedule of accrued expenses

    

September 30, 

    

December 31, 

    

2024

    

2023

Accrued professional fees

$

627,451

$

27,550

Accrued interest on preferred members’ interests

188,085

188,085

Accrued vacation

49,370

Accrued director fees

13,950

31,000

$

878,856

$

246,635