Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.21.2
Accrued Expenses
 6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
Accrued Expenses

Note 9 – Accrued Expenses

 

Accrued expenses consisted of the following at June 30, 2021 and December 31, 2020, respectively:

 

    June 30,     December 31,  
    2021     2020  
Accrued payroll   $ 252,673     $ 266,230  
Accrued withholding taxes and employee benefits     12,376       18,889  
Accrued ICA fees and contributions     129,001       200,335  
Accrued interest     56,322       65,081  
Accrued expenses   $ 450,372     $ 550,535