Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.21.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2021
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
Schedule of accounts payable and accrued expenses

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accounts payable and accrued expenses

 

$ 1,023,981

 

 

$ 1,180,703

 

Interest payable on notes payable

 

 

1,138,157

 

 

 

1,138,157

 

Interest payable on notes payable, related parties

 

 

170,537

 

 

 

155,768

 

Deferred insurance

 

 

-

 

 

 

5,930

 

Interest payable on EIDL loan

 

 

2,672

 

 

 

1,290

 

Interest payable on PPP loan

 

 

299

 

 

 

179

 

Accrued expenses

 

 

21,292

 

 

 

8,131

 

 

 

$ 2,356,938

 

 

$ 2,490,158