As
of December 31, 2021 and 2020 accrued expenses consisted of the following:
| | |
As of | | |
As of | |
| | |
December 30, | | |
December 31, | |
| | |
2021 | | |
2020 | |
| Interest payable | |
$ | 34,612 | | |
$ | 976,032 | |
| Insurance liability | |
| - | | |
| 15,813 | |
| Deferred rent | |
| 34,226 | | |
| - | |
| Payroll liabilities | |
| 622,619 | | |
| 296,036 | |
| State Taxes | |
| 10,900 | | |
| - | |
| Broker and commission payables | |
| 21,354 | | |
| 68,093 | |
| Marketing and advertising payables | |
| 329,530 | | |
| 6,250 | |
| Credit card payables | |
| 206,586 | | |
| 201,116 | |
| Capital raise payables | |
| - | | |
| 94,978 | |
| Professional fees payable | |
| 156,400 | | |
| - | |
| Other | |
| 218,751 | | |
| 52,066 | |
| |
$ | 1,634,978 | | |
$ | 1,710,384 | |
|