Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.21.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2021
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
Schedule of accounts payable and accrued expenses

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accounts payable

 

$

1,402,387

 

 

$

1,180,703

 

Interest payable on notes payable

 

 

1,138,157

 

 

 

1,138,157

 

Interest payable on notes payable, related parties

 

 

163,850

 

 

 

155,768

 

Deferred insurance

 

 

-

 

 

 

5,930

 

Interest payable on EIDL loan

 

 

1,977

 

 

 

1,290

 

Interest payable on PPP loan

 

 

-

 

 

 

179

 

Accrued expenses

 

 

52,953

 

 

 

8,131

 

 

 

$

2,759,324

 

 

$

2,490,158