v3.21.2

Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities at March 31, 2021 and December 31, 2020 consisted of the following:

		March 31,				December 31,
		2021				2020
Accounts payable		$	1,443,516			$	1,356,812
Accrued expenses			1,382,961				1,091,849
Accrued Salaries			139,300				139,300
Accrued board of director fees			180,000				150,000
Accrued interest			325,218				299,631
		$	3,470,995			$	3,037,591

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=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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