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Trade and Other Payables

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Trade and Other Payables

Note 5 - Trade and Other Payables

Trade and other payables consist of the following:

Schedule of Trade and Other Payables 

		September 30, 2021				December 31, 2020
Accounts Payable – Trade		$	1,914,672			$	1,104,803
Accounts Payable – Trade – related party			-				477,042
Accrued Expenses			138,870				205,307
Accounts Payable – Other - related party			-				14,577
Trade and Other Payables, Total		$	2,052,542			$	1,801,729

See Note 10 for related party information.

X

- 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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X

- References

No definition available.

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