Quarterly report pursuant to Section 13 or 15(d)

8. Accrued Liabilities - Current

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8. Accrued Liabilities - Current
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Accrued Liabilities - Current

Note 8: Accrued Liabilities – Current

 

As of September 30, 2019, and December 31, 2018, the Company has the following current accrued liabilities:

 

   

September 30,

2019

   

December 31,

2018

 
Other Accrued Expenses (a)   $ 150,956     $ 52,865  
Accrued Salaries and Wages (b)     242,419       137,825  
Total Accrued Liabilities – Current   $ 393,375     $ 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