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8. Accrued Expenses
 9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Accrued Expenses

NOTE 7 – ACCRUED EXPENSES

 

Accrued expenses are summarized as follows:

 

    September 30,     December 31,  
    2020     2019  
Accrued operating expenses   $ 798,752     $ 854,056  
Accrued wages and related expenses     402,710       487,327  
Accrued interest expense     44,635       –  
Accrued sales tax payable     616,999       345,458  
    $ 1,863,096     $ 1,686,841  

 

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

NOTE 8 – ACCRUED EXPENSES

 

Accrued expenses are summarized as follows:

 

   December 31,  December 31,
   2019  2018
Accrued operating expenses  $854,056   $240,941 
Accrued wages and related expenses   487,327    490,961 
Accrued interest expense   –    10,958 
Accrued sales tax payable   345,458    401,282 
   $1,686,841   $1,144,142 

 

Accrued sales tax payable is comprised of prior period sales tax payable to various states for 2015 through 2019. The Company has set up payment plans with the various taxing agencies to relieve the obligation. The payment plans require monthly payments in various amounts over a period of 12 months.