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

Accrued Expenses

v3.23.4
Accrued Expenses
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued Expenses

Note 10 – Accrued Expenses

 

Accrued expenses consisted of the following at September 30, 2023 and December 31, 2022, respectively:

 

    September 30,     December 31,  
    2023     2022  
Accrued payroll   $ 771,199     $ 613,569  
Accrued withholding taxes and employee benefits     42,764       31,632  
Accrued ICA fees and contributions     178,053       167,037  
Accrued interest     246,463       136,220  
Accrued expenses   $ 1,238,479     $ 948,458  

 

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