|
As of December 31, accrued expenses consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
2021 |
|
Interest payable |
|
$ |
— |
|
|
$ |
34,612 |
|
Deferred rent |
|
|
— |
|
|
|
34,226 |
|
Payroll liabilities |
|
|
1,004,142 |
|
|
|
622,619 |
|
State Taxes |
|
|
154,756 |
|
|
|
10,900 |
|
Broker and commission payables |
|
|
— |
|
|
|
21,354 |
|
Marketing and advertising payables |
|
|
217,075 |
|
|
|
329,530 |
|
Credit card payables |
|
|
141,679 |
|
|
|
206,586 |
|
Professional fees payable |
|
|
105,850 |
|
|
|
156,400 |
|
Other |
|
|
104,053 |
|
|
|
218,751 |
|
Accrued expenses |
|
$ |
1,727,555 |
|
|
$ |
1,634,978 |
|
|