ACCURED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2020

Notes to Financial Statements

Schedule of Accured Expenses

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

	September 30,		December 31,
	2020		2019
Accrued expenses
Credit cards	$	10,562	$	8,282
Customer deposits		18,307		18,307
Employee liabilities		7,612		7,612
Sales tax payable		83		1,416
Short-term loans		3,000		3,000
Total accrued expenses	$	39,564	$	38,617
Accrued interest
Interest on notes payable	$	140,681	$	111,326
Interest on short-term loans		3,620		—
Interest on accrued wages		361,872		263,113
Total accrued interest	$	506,173	$	374,439
Accrued wages	$	1,424,800	$	1,184,455