| Schedule of Accrued Expenses |
Accrued expenses consisted of the following:
| | |
March 31,
2025 | | |
December 31,
2024 | |
| Accrued salaries and wages | |
$ | 1,653 | | |
$ | 1,549 | |
| Accrued professional fees | |
| 1,331 | | |
| 1,273 | |
| Accrued license fees | |
| 3,300 | | |
| 3,300 | |
| Accrued interest | |
| 269 | | |
| 267 | |
| BOD compensation | |
| 242 | | |
| 242 | |
| Other accrued expenses | |
| 983 | | |
| 865 | |
| Total accrued expenses | |
$ | 7,778 | | |
$ | 7,496 | |
|
Accrued expenses consisted of the following:
| | |
December 31, | |
| | |
2024 | | |
2023
(As Restated) | |
| Accrued salaries and wages | |
$ | 1,549 | | |
$ | 1,398 | |
| Accrued professional fees | |
| 1,273 | | |
| 93 | |
| Accrued license fees | |
| 3,300 | | |
| 3,300 | |
| Accrued interest | |
| 267 | | |
| - | |
| BOD compensation | |
| 242 | | |
| - | |
| Other accrued expenses | |
| 865 | | |
| 590 | |
| Total accrued expenses | |
$ | 7,496 | | |
$ | 5,381 | |
|