ACCOUNTS PAYABLE AND ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

3. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

	March 31, 2023		December 31, 2022
Accounts payable	$	492,391	$	342,330
Accrued credit cards		10,325		45,722
Accrued expense – previously factored liability		954,366		776,414
Accrued income taxes, and other taxes		6,732		6,732
Accrued professional fees		479,609		573,040
Accrued advertising		69,656		69,656
Accrued payroll		57,411		14,292
Accrue expense - other		–		363
Accrued expense - dividend payable		–		210,046
Total	$	2,070,490	$	2,038,595

The Company is delinquent paying certain income and property taxes. As of March 31, 2023 and December 31, 2022, the balance for these taxes, penalties and interest is $6,732.