v3.19.3

Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

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

		September 30, 2019				December 31, 2018
Accounts payable		$	308,230			$	379,448
Accrued expenses			452,838				495,785
Accrued salaries			6,753				206,031
Accrued board of director fees			-				74,295
Accrued interest			156,631				79,153
		$	924,452			$	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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