Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities

v3.22.2.2
Accounts payable and other current liabilities
9 Months Ended
Sep. 30, 2022
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