|9 Months Ended|
Sep. 30, 2021
|Payables and Accruals [Abstract]|
Note 5 – Accrued Expenses
Accrued expenses at September 30, 2021 (unaudited) and December 31, 2020 consisted of the following:
Schedule of Accrued Expenses
Accrued payroll and related liabilities at September 30, 2021 and December 31, 2020 included approximately $2.7 million and $2.5 million, respectively, for penalties associated with approximately $5.0 million and $4.4 million of accrued past due payroll taxes as of September 30, 2021 and December 31, 2020, respectively.
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef