Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.21.2
Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at September 30, 2021 and December 31, 2020, respectively:

 

    September 30,     December 31,  
    2021     2020  
Accrued payroll   $ 248,135     $ 266,230  
Accrued withholding taxes and employee benefits     7,649       18,889  
Accrued ICA fees and contributions     142,133       200,335  
Accrued interest     55,238       65,081  
 Accrued expenses   $ 453,155     $ 550,535