Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

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Accrued Expenses
 12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses

Note 11 – Accrued Expenses

 

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

 

    December 31,     December 31,  
    2023     2022  
Accrued payroll   $ 665,417     $ 613,569  
Accrued withholding taxes and employee benefits     -       31,632  
Accrued ICA fees and contributions     -       167,037  
Accrued interest     273,951       136,220  
Accrued expenses   $ 939,368     $ 948,458