Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.22.2.2
Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2022
Accounts Payable and Accrued Expenses [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 8 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable as of June 30, 2022 and December 31, 2021 consisted of the following:

 

    June 30,
2022
    December 31,
2021
 
Trade payables   $ 1,243,580     $ 1,101,028  
Accrued payroll and related expenses     1,398,031       1,593,925  
Accrued expenses     188,356       255,820  
Customer deposits     1,084       36,491  
Total   $ 2,831,051     $ 2,987,264