General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses

v3.22.2.2
Accrued Expenses
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued Expenses

Note 8 – 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  

 

Note 10 – Accrued Expenses

 

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

 

    December 31,     December 31,  
    2021     2020  
Accrued payroll   $ 261,044     $ 266,230  
Accrued withholding taxes and employee benefits     9,162       18,889  
Accrued ICA fees and contributions     129,856       200,335  
Accrued interest     57,700       65,081  
Accrued expenses   $ 457,762     $ 550,535