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Accrued Expenses, Salaries and Wages – Current

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Accrued Expenses, Salaries and Wages – Current

Note 10: Accrued Expenses, Salaries and Wages – Current

As of September 30, 2021 and December 31, 2020, the Company has the following current 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

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

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- References

No definition available.

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