Kartoon Studios, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

7. Accrued Liabilities - Current (Tables)

7. Accrued Liabilities - Current (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2019

Dec. 31, 2018

Payables and Accruals [Abstract]

Schedule of other accrued liabilities

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

	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.