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Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2022
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | NOTE 5 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following as of March 31, 2022 and December 31, 2021:
|  | March 31, 2022 |  |  | December 31, 2021 |
Trade payables |  | $ | 693,246 |  |  | $ | 593,563 |
Accrued interest |  |  | 50,103 |  |  |  | 33,533 |
Accrued payroll and related obligations |  |  | 717,581 |  |  |  | 836,793 |
Current portion of operating lease liabilities |  |  | 41,666 |  |  |  | 69,812 |
Other |  |  | 402,970 |  |  |  | 479,759 |
Total |  | $ | 1,905,566 |  |  | $ | 2,013,460 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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