Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.22.2.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2022
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
Schedule of accounts payable and accrued expenses

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accounts payable and accrued expenses

 

$ 1,151,188

 

 

$ 986,605

 

Related party payable

 

 

958,111

 

 

 

790,300

 

Interest payable on notes payable

 

 

1,178,568

 

 

 

1,153,773

 

Interest payable on notes payable, related parties

 

 

301,347

 

 

 

224,592

 

Deferred insurance

 

 

-

 

 

 

2,561

 

Interest payable on EIDL loan

 

 

5,458

 

 

 

4,076

 

Interest payable on PPP loan

 

 

1,652

 

 

 

983

 

Accrued expenses

 

 

4,095

 

 

 

25,670

 

 

 

$ 3,600,419

 

 

$ 3,188,560