Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities (Tables)

v3.22.1
Accounts payable and other current liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Other Current Liabilities

At March 31, 2022 and December 31, 2021, Accounts payable and other current liabilities consisted of the following:

 

    March 31,     December 31,  
    2022     2021  
             
Accounts payable   $ 446,413     $ 225,271  
Payroll liabilities     359,445       220,914  
Credit cards     76,558       44,510  
Other payable     107,597       23,016  
Insurance payable     932,224       1,331,749  
Total accrued expenses and other liabilities   $ 1,922,237     $ 1,845,460