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ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 8 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payables and accrued expenses consist of the following:

 SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES

		September 30, 2021				December 31, 2020
Accounts payable		$	891,540			$	692,966
Accrued payroll			156,107				78,667
Accrued professional fees			329,243				224,028
Accrued board members fees			42,275				36,697
Accrued rent expense			216,074				171,266
Sales taxes payable (2)			228,323				231,177
Accrued interest			26,158				25,222
Other accrued expenses			89,213				40,912
Total Accounts Payable and Accrued Expenses		$	1,978,933			$	1,500,935

(2) See Note 12 – Commitments and Contingencies –Taxes for detailed related to delinquent sales taxes.

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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 http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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