v3.19.2

Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Schedule of 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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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