Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.23.1
Accrued Expenses
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses

Note 11 – Accrued Expenses

 

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

 

    December 31,     December 31,  
    2022     2021  
Accrued payroll   $ 613,569     $ 261,044  
Accrued withholding taxes and employee benefits     31,632       9,162  
Accrued ICA fees and contributions     167,037       129,856  
Accrued interest     136,220       57,700  
Accrued expenses   $ 948,458     $ 457,762