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Accrued Expenses

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accrued Expenses

NOTE 7 – ACCRUED EXPENSES

Accrued expenses are summarized as follows:

		March 31,				December 31,
		2021				2020
Accrued operating expenses		$	538,835			$	717,503
Accrued wages and related expenses			335,225				408,907
Accrued interest expense			9,759				99,258
Accrued sales tax payable			533,300				572,826
		$	1,417,119			$	1,798,494

Accrued sales tax payable is comprised of amounts due to various states and Canadian provinces for 2015 through 2020.

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