Quarterly report pursuant to Section 13 or 15(d)

Accounts payable and other current liabilities

v3.22.1
Accounts payable and other current liabilities
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Accounts payable and other current liabilities

Note 7. 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