Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.20.1
Accrued Expenses (Tables)
 3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at March 31, 2020 and December 31, 2019, respectively:

 

    March 31,     December 31,  
    2020     2019  
Accrued payroll   $ 34,520     $ 67,479  
Accrued withholding taxes and employee benefits     47,611       14,386  
Accrued ICA fees and contributions     1,494       1,912  
Accrued interest     36,002       25,888  
    $ 119,627     $ 109,665