Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

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

 

 

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