Initial general form for registration of a class of securities pursuant to Section 12(g)

Accrued Expenses

v3.22.2.2
Accrued Expenses
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued Expenses

Note 6 – Accrued Expenses

 

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

 

    June 30,     December 31,  
    2022     2021  
             
Accrued payroll and related liabilities   $ 1,211,212     $ 1,263,539  
Accrued legal     37,996       37,997  
Accrued interest     23,527       17,494  
Deferred revenue and customer deposits     44,544       24,471  
Other accrued expenses     120,591       103,221  
Accrued expenses   $ 1,437,870     $ 1,446,722  

 

Accrued payroll and related liabilities at June 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.

 

Note 6 – Accrued Expenses

 

Accrued expenses at December 31, 2021 and 2020 consisted of the following:

 

    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  

 

Accrued payroll and related liabilities at December 31, 2021 and 2020 included approximately $1.1 million and $1.1 million, respectively, of accrued past due payroll taxes, related penalties and interest.