Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Accrued Expenses

Note 6 – Accrued Expenses

 

Accrued expenses at September 30, 2023 and December 31, 2022 consisted of the following:

 

    September 30,     December 31,  
    2023     2022  
             
Accrued payroll and related liabilities   $ 1,328,954     $ 1,420,130  
Accrued legal     37,997       37,997  
Accrued interest     46,784       23,156  
Deferred revenue and customer deposits     57,121       44,544  
Other accrued expenses     110,136       112,244  
Accrued expenses   $ 1,580,992     $ 1,638,071  

 

Accrued payroll and related liabilities at September 30, 2023 and December 31, 2022 included approximately $1.0 million and $1.0 million, respectively, of accrued past due payroll taxes, related penalties and interest.