Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.21.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2021
Accrued Expenses  
Schedule of accrued expenses

    

June 30, 

    

December 31, 

    

2021

    

2020

Accrued compensation

$

345,312

$

573,479

Accrued interest on preferred members’ interests

 

188,085

 

188,085

Accrued professional fees

 

64,220

 

8,992

Accrued director fees

31,000

Other

 

15,050

 

13,548

$

643,667

$

784,104