Quarterly report pursuant to Section 13 or 15(d)

7. Accrued Liabilities (Tables)

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7. Accrued Liabilities (Tables)
 3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Other accrued liabilities

    March 31, 2019     December 31, 2018  
Other Accrued Expenses (a)   $ 266,918     $ 52,865  
Accrued Salaries and Wages (b)     298,531       137,825  
Total Accrued Liabilities – Current   $ 565,449     $ 190,690  

  

  (a) Represents accrued interest, insurance liability and lease deposit on sub-lease.
  (b) Represents accrued salaries and wages and accrued vacation payable to employees for 2019 and accrued vacation payable to employees in 2018