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v3.21.2

Accrued Expenses, Salaries and Wages – Current (Tables) | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
Schedule of other accrued liabilities |
Schedule of other accrued liabilities |  |  |  |  |  |  |  |
|  | September 30, 2021 |  |  | December 31, 2020 |
Other Accrued Expenses (a) |  | $ | 155,327 |  |  | $ | 408,459 |
Accrued Salaries and Wages (b) |  |  | 612,040 |  |  |  | 428,922 |
Total Accrued Liabilities – Current |  | $ | 767,367 |  |  | $ | 837,381 |
| (a) | Primarily represents accrued interest and legal fees.
| (b) | Represents accrued salaries and wages and accrued vacation payable to employees as of September 30, 2021 and the year ended December 31, 2020.

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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