Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.20.2
Accrued Expenses
 9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Accrued Expenses

Note 10 – Accrued Expenses

 

Accrued expenses consisted of the following at September 30, 2020 and December 31, 2019, respectively:

 

    September 30,     December 31,  
    2020     2019  
Accrued payroll   $ 97,132     $ 67,479  
Accrued withholding taxes and employee benefits     10,123       14,386  
Accrued ICA fees and contributions     83,371       1,912  
Accrued interest     49,476       25,888  
    $ 240,102     $ 109,665