v3.21.2

Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Schedule of 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

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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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