Annual report pursuant to Section 13 and 15(d)

8. Accrued Liabilities - Current

v3.20.1
8. Accrued Liabilities - Current
 12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Liabilities, Current

Note 8: Accrued Liabilities - Current

 

As of December 31, 2019, and 2018, the Company had the following current accrued liabilities:

 

    December 31, 2019     December 31, 2018  
Other Accrued Expenses (a)   $ 124,940     $ 52,865  
Accrued Salaries and Wages (b)     231,481       137,825  
Total Accrued Liabilities – Current   $ 356,421     $ 190,690  

 

(a) Other Accrued Expenses include the sub lease security deposit liability on the Rodeo Drive location as well as estimates of expenses incurred but not yet recorded.
(b) Accrued Salaries and Wages include accrued Salaries and vacation payable to employees