Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
 3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Accrued Expenses

Note 9 – Accrued Expenses

 

Accrued expenses consisted of the following at March 31, 2021 and December 31, 2020, respectively:

 

    March 31,     December 31,  
    2021     2020  
Accrued payroll   $ 188,922     $ 266,230  
Accrued withholding taxes and employee benefits     11,906       18,889  
Accrued ICA fees and contributions     122,316       200,335  
Accrued interest     67,258       65,081  
    $ 390,402     $ 550,535