|12 Months Ended|
Dec. 31, 2021
|Payables and Accruals [Abstract]|
Note 7 – Accrued Expenses
Accrued expenses at December 31, 2021 and 2020 consisted of the following:
Schedule of Accrued Expenses
Payroll and related liabilities at December 31, 2021 and December 31, 2020 included approximately $2.3 million and $2.5 million, respectively, for penalties associated with approximately $3.9 million and $4.4 million of accrued past due payroll taxes as of December 31, 2021 and December 31, 2020, respectively. This liability account at December 31, 2021 includes employee retention credits totaling $1.5 million, which were received under the CAA as more fully discussed in Note 1.
Accrued interest at December 31, 2021 and 2020 included accrued interest of $0.3 million and $0.2 million, respectively, on loans made to the Company by Christopher Diamantis, a former member of the Company’s Board of Directors. The loans from Mr. Diamantis are more fully discussed in Note 8.
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
No definition available.