Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.20.2
Accrued Expenses
 6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Accrued Expenses

Note 10 – Accrued Expenses

 

Accrued expenses consisted of the following at June 30, 2020 and December 31, 2019, respectively:

 

    June 30,     December 31,  
    2020     2019  
Accrued payroll   $ 41,999     $ 67,479  
Accrued withholding taxes and employee benefits     18,766       14,386  
Accrued ICA fees and contributions     33,459       1,912  
Accrued interest     46,942       25,888  
    $ 141,166     $ 109,665