v3.21.2

Accounts Payable and Accrued Liabilities | 9 Months Ended
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Sep. 30, 2020
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities at September 30, 2020 and December 31, 2019 consisted of the following:
|  | September 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Accounts payable |  | $ | 1,291,311 |  |  | $ | 1,249,740 |
Accrued expenses |  |  | 1,037,068 |  |  |  | 548,920 |
Accrued Salaries |  |  | 139,300 |  |  |  | 111,000 |
Accrued board of director fees |  |  | 120,000 |  |  |  | 30,000 |
Accrued interest |  |  | 272,026 |  |  |  | 191,836 |
|  | $ | 2,859,705 |  |  | $ | 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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