Quarterly report pursuant to Section 13 or 15(d)

8. Accrued Liabilities - Current (Tables)

v3.20.1
8. Accrued Liabilities - Current (Tables)
 3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Schedule of other accrued liabilities

As of March 31, 2020, and December 31, 2019, the Company has the following current accrued liabilities:

 

   

March 31,

2020

  

December 31,

2019
Other Accrued Expenses (a)   $ 252,636     $ 124,940  
Accrued Salaries and Wages (b)     269,460       231,481  
Total Accrued Liabilities – Current   $ 522,096     $ 356,421  

 

  (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 the three months ended March 31, 2020 and the year ended December 31, 2019