| 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 |
|
Note 7: Accrued Liabilities - Current
As of December 31, 2018, and 2017, the
Company had the following current accrued liabilities:
| |
|
December 31, 2018 |
|
|
December 31, 2017 |
|
| Accrued Salaries and Wages (a) |
|
$ |
137,825 |
|
|
$ |
168,549 |
|
| Other Accrued Expenses (b) |
|
|
52,865 |
|
|
|
1,020,457 |
|
| Total Accrued Liabilities – Current |
|
$ |
190,690 |
|
|
$ |
1,189,006 |
|
|
(a) |
Accrued Salaries and Wages represent accrued vacation payable to employees. |
|
(b) |
Other Accrued Expenses include estimates of expenses incurred but not yet recorded. The majority of the balance in Other Accrued
Expenses at year ended December 31, 2017 relates to estimates of final dubbing costs for our Llama Llama property. |
|