Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.22.1
Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2022
Accounts Payable and Accrued Expenses [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 8 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

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

 

    March 31,
2022
    December 31,
2021
 
Trade payables   $ 1,092,710     $ 1,101,028  
Accrued payroll and related expenses     1,498,011       1,593,925  
Accrued expenses     171,157       255,820  
Customer deposits    
-
      36,491  
Total   $ 2,761,878     $ 2,987,264