v3.21.2

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 6 Months Ended
--- | ---
Jun. 30, 2021
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | NOTE 7 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities at June 30, 2021 and December 31, 2020 consisted of the following: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Accounts payable |  | $ | 1,385,393 |  |  | $ | 1,356,812 |
Accrued expenses |  |  | 1,501,134 |  |  |  | 1,241,850 |
Accrued Salaries |  |  | 139,300 |  |  |  | 139,300 |
Accrued board of director fees |  |  | 210,000 |  |  |  | 150,000 |
Accrued interest |  |  | 293,789 |  |  |  | 299,631 |
Accounts payable and accrued liabilities |  | $ | 3,529,615 |  |  | $ | 3,187,592 |

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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration