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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses consist of the following:

			September 30, 2021						December 31, 2020
Accrued payroll liabilities			$	1,825,193					$	1,504,113
Accrued taxes			114,254						286,455
Current portion of finance obligation			31,312						30,487
Accrued other			449,158						103,918
Total accrued expenses			$	2,419,917					$	1,924,973

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- Definition

Tabular disclosure of the components of accrued liabilities.

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