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form10-k.htm
ex4-1.htm
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Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consisted of the following at December 31, 2019 and 2018, respectively:
December 31,
December 31,
2019
2018
Accrued payroll
$
67,479
$
6,327
Accrued withholding taxes and employee benefits
14,386
6,387
Accrued ICA fees and contributions
1,912
8,514
Accrued interest
25,888
12,924
Deferred rent obligations
-
273
$
109,665
$
34,425