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

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X

- References

No definition available.

+ Details

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