General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses (Tables)

v3.22.2
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

As of December 31, 2021 and 2020 accrued expenses consisted of the following:

 

    As of     As of  
    December 30,     December 31,  
    2021     2020  
Interest payable   $ 34,612     $ 976,032  
Insurance liability     -       15,813  
Deferred rent     34,226       -  
Payroll liabilities     622,619       296,036  
State Taxes     10,900       -  
Broker and commission payables     21,354       68,093  
Marketing and advertising payables     329,530       6,250  
Credit card payables     206,586       201,116  
Capital raise payables     -       94,978  
Professional fees payable     156,400       -  
Other     218,751       52,066  
Accrued Liabilities   $ 1,634,978     $ 1,710,384