Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.22.2.2
Accrued Expenses
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Accrued Expenses

Note 6 – Accrued Expenses

 

Accrued expenses at September 30, 2022 and December 31, 2021 consisted of the following:

 

    September 30,     December 31,  
    2022     2021  
Accrued payroll and related liabilities   $ 1,230,277     $ 1,263,539  
Accrued legal     37,997       37,997  
Accrued interest     18,703       17,494  
Deferred revenue and customer deposits     44,544       24,471  
Other accrued expenses     124,071       103,221  
Accrued expenses   $ 1,455,592     $ 1,446,722  

 

Accrued payroll and related liabilities at September 30, 2022 and December 31, 2021 included approximately $1.0 million and $1.1 million, respectively, of accrued past due payroll taxes, related penalties and interest.