Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses

Note 8 – Accrued Expenses

 

Accrued expenses consisted of the following at March 31, 2019 and December 31, 2018, respectively:

 

    March 31,     December 31,  
    2019     2018  
Accrued payroll   $ 64,196     $ 6,327  
Accrued withholding taxes     31,489       6,387  
Accrued ICA fees and contributions     11,959       8,514  
Accrued interest     27,644       12,924  
Deferred rent obligations     -       273  
    $ 135,288     $ 34,425