Accrued
compensation consisted of the following:
Schedule
of Accrued Compensation
| | |
| | |
| |
| | |
December
31, | |
| | |
2024 | | |
2023 | |
| | |
| | |
| |
| Pension insurance | |
$ | 310,157 | | |
$ | 282,330 | |
| Severance | |
| 199,640 | | |
| 182,140 | |
| Withholding tax | |
| 199,444 | | |
| 132,615 | |
| Accrued payroll | |
| 169,936 | | |
| 128,165 | |
| Vacation | |
| 95,002 | | |
| 86,216 | |
| Stock-based compensation - common stock | |
| 34,788 | | |
| 90,774 | |
| Social security | |
| 56,250 | | |
| 51,986 | |
| Stock-based compensation
- warrants | |
| 2,560 | | |
| 6,328 | |
| Total
accrued compensation | |
$ | 1,067,777 | | |
$ | 960,554 | |
|