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Accounts payable, accrued expenses and other liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Schedule of accounts payable, accrued expenses and other liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following as of June 30, 2022 and December 31, 2021:

			June 30, 2022						December 31, 2021
Deferred revenue			$	538,532					$	510,715
Accounts payable and accrued expenses			730,744						850,215
Accrued interest			353,936						352,374
Operating lease liabilities			165,385						173,595
Derivative liabilities (Note 13)			1,325						71,197
			$	1,789,922					$	1,958,096

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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