Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.21.2
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2021
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:

 

    September 30,     December 31,  
    2021     2020  
Accrued payroll and other benefits   $ 1,061,216     $ 2,125,981  
D&O insurance financing payable     44,899       479,712  
Accrued interest     -       44,579  
Accrued professional fees     141,078       115,000  
Other accrued expenses     159,142       67,508  
Total accrued expenses and other current liabilities   $ 1,406,335     $ 2,832,780