Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

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ACCRUED EXPENSES
 3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 7 – ACCRUED EXPENSES

 

Accrued expenses are summarized as follows:

 

    March 31,     December 31,  
    2022     2021  
Accrued operating expenses   $ 852,026     $ 628,871  
Accrued wages and related expenses     1,060,846       1,887,124  
Accrued 401(k)     4,675       23,520  
Accrued sales tax payable     1,189,243       1,338,763  
Accrued expenses    $ 3,106,790     $ 3,878,278