Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.21.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2020
Accrued Expenses  
Schedule of accrued expenses

Accrued expenses consisted of the following:

 

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2020

    

2019

Accrued professional fees

 

$

32,500

 

$

44,500

Accrued compensation

 

 

191,556

 

 

42,659

Accrued licensing fees

 

 

60,000

 

 

60,000

Accrued Board fees

 

 

45,000

 

 

30,000

Accrued taxes

 

 

 

 

54,160

Accrued semiconductor fabrication costs

 

 

92,600

 

 

55,000

Accrued certification costs

 

 

 

 

30,978

Other

 

 

53,831

 

 

1,838

 

 

$

475,487

 

$

319,135