Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.23.1
Accrued Expenses
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses

Note 6 – Accrued Expenses

 

Accrued expenses at December 31, 2022 and 2021 consisted of the following:

 

    December 31,     December 31,  
    2022     2021  
Accrued payroll and related liabilities   $ 1,420,130     $ 1,263,539  
Accrued legal     37,997       37,997  
Accrued interest     23,156       17,494  
Deferred revenue and customer deposits     44,544       24,471  
Other accrued expenses     112,244       103,221  
Accrued expenses   $ 1,638,071     $ 1,446,722  

 

Accrued payroll and related liabilities at December 31, 2022 and 2021 included approximately $1.0 million and $1.1 million, respectively, of accrued past due payroll taxes, related penalties and interest,