TNF Pharmaceuticals, Inc. Annual report pursuant to Section 13 and 15(d)

Trade and Other Payables

12 Months Ended

Dec. 31, 2021

Note 4 – Trade and Other Payables

Trade and other payables consist of the following:

Schedule of Trade and Other Payables

	2021		2020
	As of December 31,
	2021		2020

Accounts Payable – Trade	$	867,518	$	1,104,801
Accrued Expenses		119,108		-
Accounts Payable – Trade – Related Party		-		477,042
Accounts Payable – Other – Related Party		-		14,577
Accrued Expenses – Related Party		-		175,679
Interest Payable – Related Party		-		29,628
Trade and Other Payables, Total	$	986,626	$	1,801,727

See Note 10 for related party information.

MYMD PHARMACEUTICALS, INC. AND SUBSIDIARIES

Notes to Consolidated Financial Statements