v3.21.2

Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at June 30, 2020 and December 31, 2019 consisted of the following:

		June 30,				December 31,
		2020				2019
Accounts payable		$	1,251,677			$	1,249,740
Accrued expenses			1,010,646				548,920
Accrued Salaries			139,300				111,000
Accrued board of director fees			90,000				30,000
Accrued interest			240,828				191,836
		$	2,732,451			$	2,167,496

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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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