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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2020
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of September 30, 2020 |  |  | As of December 31, 2019 |
Accounts payable – trade |  | $ | 444,252 |  |  | $ | 401,958 |
Accounts payable – capital |  |  | 19,925 |  |  |  | 170,220 |
Accrued payroll |  |  | 219,252 |  |  |  | 399,501 |
Accrued professional fees |  |  | 78,950 |  |  |  | 73,781 |
Accrued other |  |  | 230,105 |  |  |  | 175,106 |
Total |  | $ | 992,484 |  |  | $ | 1,220,566 |

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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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