Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.21.1
Accrued Expenses
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Accrued Expenses

NOTE 8 – ACCRUED EXPENSES

 

Accrued expenses are summarized as follows:

 

    2020     2019  
Accrued operating expenses   $ 717,503     $ 854,056  
Accrued wages and related expenses     408,907       487,327  
Accrued interest expense     99,258        
Accrued sales tax payable     572,826       345,458  
    $ 1,798,494     $ 1,686,841  

 

Accrued sales tax payable is comprised of amounts due to various states and Canadian provinces for 2015 through 2020.