Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

v3.22.2.2
ACCRUED EXPENSES
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 7 – ACCRUED EXPENSES

 

Accrued expenses are summarized as follows:

 

                 
    September 30,     December 31,  
    2022     2021  
Accrued operating expenses   $ 1,053,367     $ 628,871  
Business development accrual    

1,931,280

     

-

 
Accrued wages and related expenses     1,017,949       1,887,124  
Accrued 401(k)     158,091       23,520  
Accrued sales tax payable     1,586,937       1,338,763  
Accrued expenses   $ 5,747,624     $ 3,878,278