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8. Accrued Expenses (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2020

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of accrued expenses

Accrued expenses are summarized as follows:

		September 30,				December 31,
		2020				2019
Accrued operating expenses		$	798,752			$	854,056
Accrued wages and related expenses			402,710				487,327
Accrued interest expense			44,635				–
Accrued sales tax payable			616,999				345,458
		$	1,863,096			$	1,686,841

Accrued expenses are summarized as follows:

		December 31,				December 31,
		2019				2018
Accrued operating expenses		$	854,056			$	240,941
Accrued wages and related expenses			487,327				490,961
Accrued interest expense			–				10,958
Accrued sales tax payable			345,458				401,282
		$	1,686,841			$	1,144,142

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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