General form of registration statement for all companies including face-amount certificate companies

Accounts Payable and Accrued Expenses

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Accounts Payable and Accrued Expenses
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Accounts Payable and Accrued Expenses

Note 4 – Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following:

 

               
    September 30, 2021   December 31, 2020
         
Accounts payable   $ 29,850     $ 80,548  
Accrued payroll     61,803       46,650  
Credit cards payable     13,130       49,045  
Other     14,422       10,803  
Total   $ 119,205     $ 187,046  

 

 

Note 5 – Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following:

 

               
    December
31, 2020
  December
31, 2019
         
Accounts payable   $ 80,548     $ 90,720  
Accrued payroll and related costs     46,650       51,115  
Credit cards payable     49,045       56,759  
Insurance           14,982  
Other     10,803       4,429  
Total   $ 187,046     $ 218,005