Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.2.2
Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at June 30, 2022 and December 31, 2021, respectively:

 

    June 30,     December 31,  
    2022     2021  
Accrued payroll   $ 410,627     $ 261,044  
Accrued withholding taxes and employee benefits     24,557       9,162  
Accrued ICA fees and contributions     158,985       129,856  
Accrued interest     83,992       57,700  
Accrued expenses   $ 678,161     $ 457,762