Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.24.2.u1
ACCRUED EXPENSES (Tables)
 6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses are comprised of the following:

 

    June 30,     December 31,  
    2024     2023  
             
Accrued compensation and payroll taxes   $ 1,596,702     $ 1,803,869  
Accrued taxes payable - Argentina     164,855       84,494  
Accrued insurance expense     18,176       36,352  
Accrued consulting fees     72,139       74,512  
Accrued commissions     22,307       66,267  
Accrued interest     333,067       130,280  
Accrued cash true up obligation (see Note 10)     1,484,677       1,484,677  
Accrued rent expense     123,371       -  
Other accrued expenses     220,408       39,347  
Accrued expenses, current     4,035,702       3,719,798  
Accrued payroll tax obligations, non-current     18,648       30,003  
Other long term accruals     -       5,524  
Total accrued expenses   $ 4,054,350     $ 3,755,325