ACCURED EXPENSES

6 Months Ended

Jun. 30, 2020

Notes to Financial Statements

ACCURED EXPENSES

3. ACCRUED EXPENSES

As of June 30, 2020 and December 31, 2019, accrued expenses were comprised of the following:

	June 30,		December 31,
	2020		2019
Accrued expenses
Credit cards	$	8,927	$	8,282
Customer deposits		18,307		18,307
Deferred payroll taxes		6,026		—
Employee liabilities		7,612		7,612
Sales tax payable		1,936		1,416
Short-term loans		3,000		3,000
Total accrued expenses	$	45,808	$	38,617
Accrued interest
Interest on notes payable	$	157,562	$	111,326
Interest on short-term loans		1,415		—
Interest on accrued wages		327,428		263,113
Total accrued interest	$	486,405	$	374,439
Accrued wages	$	1,343,323	$	1,184,455