XML 22 R14.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Note 8 – Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses at June 30, 2022 and December 31, 2021 (audited) consist of the following (including related parties of $856,904 and $2,309,255):

 

      
   2022  2021
Accounts payable  $1,025,530   $670,127 
Accounts payable – related party   500,000    440,000 
Accrued liabilities   400,451    1,170,088 
Accrued liabilities – Stanley   317,174    1,862,928 
Accrued interest   3,166,065    2,746,793 
Accrued   interest – related party   39,730    6,327 
Total Accounts payable and accrued expenses  $5,448,950   $6,896,263