Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.22.1
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at December 31, 2021 and 2020, respectively:

 

    December 31,     December 31,  
    2021     2020  
Accrued payroll   $ 261,044     $ 266,230  
Accrued withholding taxes and employee benefits     9,162       18,889  
Accrued ICA fees and contributions     129,856       200,335  
Accrued interest     57,700       65,081  
Accrued expenses   $ 457,762     $ 550,535