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Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Accounts Payable and Accrued Liabilities [Abstract]

Current liabilities

		September 30, 2020				December 31, 2019
Accounts payable		$	874,071			$	1,278,431
Accrued payroll			153,844				94,862
Accrued bonuses			291,340				295,794
Accrued employee benefits			5,750				5,750
Accrued interest			-				9,738
Insurance premium financing			-				23,950
Total		$	1,325,005			$	1,708,525

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- References

No definition available.

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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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No definition available.

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