General form of registration statement for all companies including face-amount certificate companies

Accounts Payable and Accrued Expenses

v3.22.4
Accounts Payable and Accrued Expenses
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Accounts Payable and Accrued Expenses [Abstract]    
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 8 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

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

 

    September 30,
2022		     December 31,
2021		  
Trade payables   $ 1,143,649     $ 1,101,028  
Accrued payroll and related expenses     1,380,194       1,593,925  
Accrued expenses     122,311       255,820  
Customer deposits     6,882       36,491  
Total   $ 2,653,036     $ 2,987,264  

NOTE 8 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable as of December 31, 2021 and 2020 consisted of the following:

 

    December 31,
2021		     December 31,
2020		  
Trade payables   $ 1,101,028     $ 398,155  
Accrued payroll and related expenses     1,593,925       997,410  
Accrued expenses     255,820       48,911  
Customer deposits     36,491      
-
  
Total   $ 2,987,264     $ 1,444,476