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Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of accrued expenses and other current liabilities

The following table summarizes our accrued expenses and other current liabilities as of: 

		December 31, 2019				December 31, 2018
Income and sales taxes payable		$	170,850			$	19,978
Payroll related accruals			201,015				147,798
Customer deposits			62,305				72,982
Professional fees and other expenses			239,598				251,843
		$	673,768			$	492,601

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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