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

7. Accrued Liabilities - Current (Tables)

v3.19.3.a.u2
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.