| SCHEDULE OF ACCRUED EXPENSES |
Accrued
expenses are comprised of the following:
SCHEDULE OF ACCRUED EXPENSES
| |
|
September
30, |
|
|
December 31, |
|
| |
|
2024 |
|
|
2023 |
|
| |
|
|
|
|
|
|
| Accrued compensation and payroll
taxes |
|
$ |
1,532,218 |
|
|
$ |
1,803,869 |
|
| Accrued taxes payable - Argentina |
|
|
191,940 |
|
|
|
84,494 |
|
| Accrued insurance expense |
|
|
18,176 |
|
|
|
36,352 |
|
| Accrued consulting fees |
|
|
4,223 |
|
|
|
74,512 |
|
| Accrued commissions |
|
|
22,307 |
|
|
|
66,267 |
|
| Accrued interest |
|
|
411,309 |
|
|
|
129,821 |
|
| Accrued cash true up obligation (see Note 10) |
|
|
1,484,677 |
|
|
|
1,484,677 |
|
| Other accrued expenses |
|
|
48,578 |
|
|
|
39,347 |
|
| Accrued expenses, current |
|
|
3,713,428 |
|
|
|
3,719,339 |
|
| Accrued Argentine tax obligations, non-current |
|
|
30,394 |
|
|
|
30,003 |
|
| Other long term accruals |
|
|
- |
|
|
|
5,524 |
|
| Total
accrued expenses |
|
$ |
3,743,822 |
|
|
$ |
3,754,866 |
|
|