Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES

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ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses are summarized as follows:
As of December 31,
2022 2021
Accrued operating expenses $ 515,858  $ 628,871 
Accrued wages and related expenses 639,614  1,887,124 
Accrued 401(k) 262,599  23,520 
Accrued sales tax payable 1,778,890  1,338,763 
Total accrued expenses $ 3,196,961  $ 3,878,278 
Accrued sales tax payable is comprised of amounts due to various states and Canadian provinces for 2015 through 2022.