XML 51 R40.htm IDEA: XBRL DOCUMENT

Accrued Expenses, Salaries and Wages – Current (Tables)

6 Months Ended

Jun. 30, 2021

Payables and Accruals [Abstract]

Schedule of other accrued liabilities

Schedule of other accrued liabilities
		June 30, 2021				December 31, 2020
Other Accrued Expenses (a)		$	151,345			$	408,459
Accrued Salaries and Wages (b)			470,240				428,922
Total Accrued Liabilities – Current		$	621,585			$	837,381

	(a)	Primarily represents accrued interest and legal fees.
	(b)	Represents accrued salaries and wages and accrued vacation payable to employees as of June 30, 2021 and the year ended December 31, 2020.