v3.19.2

Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 6 – Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at June 30, 2019 and December 31, 2018 consists of the following:

		June 30, 2019				December 31, 2018
Accounts payable		$	463,636			$	379,448
Accrued expenses			509,125				495,785
Accrued salaries			480,327				206,031
Accrued board of director fees			170,576				74,295
Accrued interest			121,802				79,153
		$	1,745,366			$	1,234,712

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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