ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2021

Accounts payable and accrued expenses consisted of the following as of September 30, 2021 and December 31, 2020:

	September 30,		December 31,
	2021		2020
Accounts payable and accrued expenses	$	1,506,087	$	1,180,703
Interest payable on notes payable		1,141,170		1,138,157
Interest payable on notes payable, related parties		185,578		155,768
Deferred insurance		3,841		5,930
Interest payable on EIDL loan		3,374		1,290
Interest payable on PPP loan		659		179
Accrued expenses		39,860		8,131
	$	2,880,569	$	2,490,158