Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

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

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

 

    September 30,     December 31,  
    2022     2021  
Accrued payroll   $ 514,133     $ 261,044  
Accrued withholding taxes and employee benefits     28,505       9,162  
Accrued ICA fees and contributions     172,629       129,856  
Accrued interest     98,047       57,700  
Accrued expenses   $ 813,314     $ 457,762