Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.21.2
Accrued Expenses
9 Months Ended
Sep. 30, 2021
Accrued Expenses  
Accrued Expenses

5Accrued Expenses

Accrued expenses consist of the following:

    

September 30, 

    

December 31, 

    

2021

    

2020

Accrued compensation

$

459,060

$

573,479

Accrued interest on preferred members’ interests

 

188,085

 

188,085

Accrued professional fees

 

33,314

 

8,992

Accrued director fees

46,500

Other

 

16,332

 

13,548

$

743,291

$

784,104