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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

		As of December 31, 2020				As of December 31, 2019
Accounts payable – trade		$	602,347			$	401,958
Accounts payable – capital			—				170,220
Accrued payroll			525,499				399,501
Accrued professional fees			84,900				73,781
Accrued other			137,481				175,106
Total		$	1,350,227			$	1,220,566

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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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