Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.22.1
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

 

 

 

$

1,634,978

 

 

$

1,710,384