General form of registration statement for all companies including face-amount certificate companies

Accounts payable and other current liabilities

v3.22.4
Accounts payable and other current liabilities
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

At September 30, 2022 and December 31, 2021, accounts payable and other current liabilities consisted of the following:

 

    September 30,     December 31,  
    2022     2021  
             
Accounts payable   $ 553,181     $ 225,271  
Payroll liabilities     565,566       220,914  
Credit cards     64,899       44,510  
Other payable     70,754       23,016  
Insurance payable     154,752       1,331,749  
Total accrued expenses and other liabilities   $ 1,409,152     $ 1,845,460  

 

 

Note 5. Accounts payable and other current liabilities

 

As of December 31, 2021 and 2020, Accounts payable and other current liabilities consisted of the following:

 

    December 31,     December 31,  
    2021     2020  
             
Accounts payable   $ 225,271     $ 63,044  
Payroll liabilities     220,914       110,710  
Credit cards     44,510       82,387  
Other payable     23,016       1,635  
Accrued interest     -       2,415  
Insurance payable     1,331,749       -  
Total accrued expenses and other liabilities   $ 1,845,460     $ 260,191