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ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

ACCRUED EXPENSES

NOTE 7 – ACCRUED EXPENSES

Accrued expenses are summarized as follows:

 SCHEDULE OF ACCRUED EXPENSES

		September 30,				December 31,
		2021				2020
Accrued operating expenses		$	2,181,208			$	717,503
Accrued wages and related expenses			1,422,633				408,907
Accrued interest expense			-				99,258
Accrued sales tax payable			661,998				572,826
Accrued expenses		$	4,265,839			$	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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