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ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES

NOTE 5 – ACCRUED LIABILITIES

 

The following table sets forth the components of the Company’s accrued liabilities on September 30, 2023 and December 31, 2022.

        
   September 30,
2023
   December 31,
2022
 
Sales tax payable  $1,302   $3,957 
Accrued interest payable   23,350    50,330 
Payroll tax liabilities   99,145    95,106 
Total accrued liabilities  $123,797   $149,393 

 

The Company is in arrears on its payroll tax payments as of September 30, 2023. As of September 30, 2023, the “payroll tax liabilities” were comprised of approximately $49,791 in tax due, and $49,354 in interest and penalties, respectively.