ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 6 – ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

On December 31, 2022, there was $709,727 in Accounts Payables to related parties in form of payroll and advanced expenses. On December 31, 2021 there was $531,000 in Accounts Payables to related parties.

The following table represents the major components of accounts payables and accrued expenses and other current liabilities at December 31, 2022 and 2021:

	December 31, 2022		December 31, 2021
Accounts payable related party (1)	$	709,727	$	531,000
Professional fees		393,085		375,371
Interest		134,581		85,685
Payroll taxes		40,182		32,010
Pension/401K		180,557		131,250
Other accounts payable		990		—
Un-issued shares related party		38,400		—
Un-issued shares		960		—
Convertible note payable		2,165,000		2,122,181
Total	$	3,663,482	$	3,277,497

(1) $286,900 to the CEO, 269,400 to the CFO and $153,427 and the CCO for 8 months of salary for the period May through December 2022, while there was $210,000 to each the CFO and the CEO at and $111,000 for the CCO at December 31, 2021. All earlier accrued salaries due were forfeited on August 1, 2022.