Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.21.1
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

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

 

    December 31,     December 31,  
    2020     2019  
Accrued payroll   $ 266,230     $ 67,479  
Accrued withholding taxes and employee benefits     18,889       14,386  
Accrued ICA fees and contributions     200,335       1,912  
Accrued interest     65,081       25,888  
    $ 550,535     $ 109,665