Schedule of Accrued Expenses |
Accrued
expenses at March 31, 2022 and December 31, 2021 consisted of the following:
Schedule
of Accrued Expenses
|
|
March 31, |
|
|
December 31, |
|
|
|
2022 |
|
|
2021 |
|
|
|
|
|
|
|
|
Accrued payroll and related liabilities |
|
$ |
1,363,567 |
|
|
$ |
1,263,539 |
|
Accrued legal |
|
|
37,997 |
|
|
|
37,997 |
|
Accrued interest |
|
|
412 |
|
|
|
17,494 |
|
Deferred revenue and customer deposits |
|
|
23,532 |
|
|
|
24,471 |
|
Other accrued expenses |
|
|
58,120 |
|
|
|
103,221 |
|
Accrued expenses |
|
$ |
1,483,628 |
|
|
$ |
1,446,722 |
|
|
Accrued
expenses at December 31, 2021 and 2020 consisted of the following:
Schedule
of Accrued Expenses
|
|
December 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
|
|
|
|
|
|
|
Accrued payroll and related liabilities |
|
$ |
1,263,539 |
|
|
$ |
1,173,889 |
|
Accrued legal |
|
|
37,997 |
|
|
|
37,997 |
|
Accrued interest |
|
|
17,494 |
|
|
|
681 |
|
Deferred revenue and customer deposits |
|
|
24,471 |
|
|
|
19,530 |
|
Other accrued expenses |
|
|
103,221 |
|
|
|
76,186 |
|
Accrued expenses |
|
$ |
1,446,722 |
|
|
$ |
1,308,283 |
|
|