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

Accounts payable and other current liabilities (Tables)

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

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