Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.21.1
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

    December 31,  
    2020     2019  
Accrued host fees   $ 119,906     $ 108,683  
Accrued professional fees     109,809       40,518  
Accrued wages     403,024       295,250  
Accrued commissions     46,577       -  
Warranty payable     10,000       12,000  
Accrued income, property and sales taxes payable (Note 17)     357,467       417,669  
Other accrued expenses     38,246       23,428  
Total accrued expenses   $ 1,085,028     $ 897,548