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Balance Sheet Disclosures (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

Schedule of accounts payable and accrued liabilities
		September 30, 2021				December 31, 2020
Accounts payable and accrued expenses		$	349,662			$	1,111,621
Credit cards payable			8,053				22,885
Accrued interest			–				364,856
Wages payable			–				53,922
Accounts payable and accrued liabilities		$	357,715			$	1,553,284

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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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