Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

v3.21.2
ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2021
Payables And Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 8. ACCRUED EXPENSES

Accrued expenses consisted of the following at: 

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Share redemption consideration

 

$

119,811

 

 

$

510,776

 

Commissions and royalties

 

 

761,982

 

 

 

398,096

 

Payroll and related

 

 

630,561

 

 

 

173,487

 

Interest

 

 

109,685

 

 

 

95,879

 

Income tax payable

 

 

 

 

 

42,218

 

Other

 

 

116,269

 

 

 

112,576

 

Total accrued expenses

 

$

1,738,308

 

 

$

1,333,032