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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Schedule of accounts payable and accrued expenses
		December 31,
		2021				2020
Accounts payable		$	1,450,531			$	1,003,953
Office access deposits			340				705
Accrued compensation			175,000				101,920
Accrued tax penalties and interest			398,114				244,230
Accounts payable and accrued expenses		$	2,023,985			$	1,350,808

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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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