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ACCRUED EXPENSES AND OTHER LIABILITIES
12 Months Ended
Dec. 31, 2019
ACCRUED EXPENSES AND OTHER LIABILITIES  
ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 6 – ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses as of December 31, 2019 and 2018 included the following:

 

 

 

 

 

 

 

 

 

    

December 31, 2019

    

December 31, 2018

 

 

 

 

 

 

 

Payroll and payroll taxes payable

 

$

276,841

 

$

84,916

Sales tax payable

 

 

44,964

 

 

67,124

Interest payable

 

 

101,776

 

 

12,325

Credit cards payable

 

 

57,226

 

 

 —

Settlement accrual

 

 

60,000

 

 

 —

Other

 

 

50,812

 

 

43,546

 

 

 

 

 

 

 

Total Accrued Expenses

 

$

591,619

 

$

207,911