Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities

v3.22.1
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 31, 2021
Disclosure of Accrued Expenses and Other Current Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 8 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

    Years Ended
December 31,		  
    2021     2020  
Accrued payroll and other benefits   $ 269,725     $ 2,125,981  
D&O insurance financing payable     719,313       479,712  
Accrued interest    
-
       44,579  
Accrued professional fees     117,008       115,000  
Other accrued expenses     43,861       67,508  
Total accrued expenses and other current liabilities $ 1,149,907 $ 2,832,780