Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.23.2
Accrued Expenses (Tables)
 3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following at March 31, 2023 and December 31, 2022, respectively:

 

    March 31,     December 31,  
    2023     2022  
Accrued payroll   $ 757,086     $ 613,569  
Accrued withholding taxes and employee benefits     34,336       31,632  
Accrued ICA fees and contributions     156,205       167,037  
Accrued interest     172,098       136,220  
Accrued expenses   $ 1,119,725     $ 948,458