Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.24.1
Accrued Expenses
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses

Note 8 – Accrued Expenses

As of December 31, accrued expenses consisted of the following:

 

 

 

 

 

 

 

 

 

 

2023

 

 

2022

 

Interest payable

 

$

344,148

 

 

$

 

Payroll liabilities

 

 

602,669

 

 

 

1,004,142

 

State taxes

 

 

46,423

 

 

 

154,756

 

Broker and commission payables

 

 

40,859

 

 

 

 

Marketing and advertising payables

 

 

172,845

 

 

 

217,075

 

Credit card payables

 

 

804,530

 

 

 

141,679

 

Professional fees payable

 

 

204,950

 

 

 

105,850

 

Related party payables

 

 

100,000

 

 

 

 

Other

 

 

371,084

 

 

 

104,053

 

Accrued expenses

 

$

2,687,508

 

 

$

1,727,555