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9. Accrued Expenses, Salaries and Wages - Current | 3 Months Ended
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Mar. 31, 2021
Payables and Accruals [Abstract] |
Accrued Expenses, Salaries and Wages - Current | Note 9: Accrued Expenses, Salaries and Wages – Current As of March 31, 2021, and December 31, 2020, the Company has the following current accrued liabilities:
|  | March 31, 2021 |  |  | December 31, 2020 |
Other Accrued Expenses (a) |  | $ | 112,919 |  |  | $ | 408,459 |
Accrued Salaries and Wages (b) |  |  | 562,705 |  |  |  | 428,922 |
Total Accrued Liabilities – Current |  | $ | 675,624 |  |  | $ | 837,381 |
| (a) | Represents accrued interest and legal fees.
| (b) | Represents accrued salaries and wages and accrued vacation payable to employees as of March 31, 2021 and the year ended December 31, 2020

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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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