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