Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.2.2
Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2022
ACCRUED EXPENSES  
Schedule of Accrued Expenses

Accrued expenses consisted of the following:

 

 

 

September 30, 2022

 

 

December 31, 2021

 

 

 

 

 

 

 

 

Employee compensation

 

$

720,549

 

 

$

897,288

 

Accrued bonuses

 

 

929,688

 

 

 

743,038

 

Performance guarantee liabilities

 

 

355,940

 

 

 

418,988

 

Other accrued expenses and liabilities

 

 

332,475

 

 

 

465,723

 

Accrued expenses

 

$

2,338,652

 

 

$

2,525,037