Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Expenses

v3.23.1
Accounts Payable and Accrued Expenses
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 8 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

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

 

    December 31,
2022		     December 31,
2021		  
Trade payables   $ 1,075,530     $ 1,101,028  
Accrued payroll and related expenses     1,306,386       1,593,925  
Accrued expenses     121,488       255,820  
Customer deposits     9,218       36,491  
Total   $ 2,512,622     $ 2,987,264