Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.20.1
Accrued Expenses
 12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses

Note 10 – Accrued Expenses

 

Accrued expenses consisted of the following at December 31, 2019 and 2018, respectively:

 

    December 31,     December 31,  
    2019     2018  
Accrued payroll   $ 67,479     $ 6,327  
Accrued withholding taxes and employee benefits     14,386       6,387  
Accrued ICA fees and contributions     1,912       8,514  
Accrued interest     25,888       12,924  
Deferred rent obligations     -       273  
    $ 109,665     $ 34,425