Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.1
Accrued Expenses (Tables)
 3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at March 31, 2022 and December 31, 2021, respectively:

 

    March 31,     December 31,  
    2022     2021  
Accrued payroll   $ 311,657     $ 261,044  
Accrued withholding taxes and employee benefits     19,683       9,162  
Accrued ICA fees and contributions     150,763       129,856  
Accrued interest     63,251       57,700  
Accrued expenses   $ 545,354     $ 457,762