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8. Accrued Liabilities - Current (Tables) | 6 Months Ended
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Jun. 30, 2020
Payables and Accruals [Abstract] |
Schedule of other accrued liabilities | As of June 30, 2020, and December 31, 2019, the Company has the following current accrued liabilities:
|  | June 30, 2020 |  |  | December 31, 2019 |
Other Accrued Expenses (a) |  | $ | 220,099 |  |  | $ | 124,940 |
Accrued Salaries and Wages (b) |  |  | 301,281 |  |  |  | 231,481 |
Total Accrued Liabilities – Current |  | $ | 521,380 |  |  | $ | 356,421 |
| (a) | Represents accrued interest, insurance liability and lease deposit on sub-lease.
| (b) | Represents accrued salaries and wages and accrued vacation payable to employees for the six months ended June 30, 2020 and the year ended December 31, 2019.

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