v3.21.2

Accounts Payable and Accrued Liabilities | 3 Months Ended
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Mar. 31, 2020
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities at March 31, 2020 and December 31, 2019 consisted of the following:
|  | March 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Accounts payable |  | $ | 1,171,101 |  |  | $ | 1,249,740 |
Accrued expenses |  |  | 928,645 |  |  |  | 548,920 |
Accrued Salaries |  |  | 139,300 |  |  |  | 111,000 |
Accrued board of director fees |  |  | 60,000 |  |  |  | 30,000 |
Accrued interest |  |  | 211,005 |  |  |  | 191,836 |
|  | $ | 2,510,050 |  |  | $ | 2,167,496 |

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- 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 + Details
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- References No definition available. + Details
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