Schedule of accrued expenses
		December 31,
		2022				2021
Accounts payable		$	342,330			$	170,914
Accrued credit cards			45,722				16,466
Accrued expense – previously factored liability			776,414				846,754
Accrued income taxes, and other taxes			6,732				7,553
Accrued professional fees			573,040				268,563
Accrued advertising			69,656				39,886
Accrued payroll			14,292				39,959
Accrue expense - other			363				363
Accrued expense - dividend payable			210,046				–
Total		$	2,038,595			$	1,390,458

The Company is delinquent paying certain income and property taxes. As of December 31, 2022 and 2021, the balance for these taxes, penalties and interest is $6,732 and $7,553, respectively.