Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.23.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of 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