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8. Accrued Liabilities - Current | 6 Months Ended
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Jun. 30, 2020
Payables and Accruals [Abstract] |
Accrued Liabilities, Current | Note 8: Accrued Liabilities – Current 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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- 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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