Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities

v3.22.2
Accounts payable and other current liabilities
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. Accounts payable and other current liabilities

 

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

                 
    June 30, 2022     December 31, 2021  
             
Accounts payable   $ 822,668     $ 225,271  
Payroll liabilities     513,815       220,914  
Credit cards     48,666       44,510  
Other payable     39,658       23,016  
Insurance payable     567,228       1,331,749  
Total accrued expenses and other liabilities   $ 1,992,035     $ 1,845,460