Quarterly report pursuant to Section 13 or 15(d)

9. Accrued Liabilities - Current (Tables)

v3.20.2
9. Accrued Liabilities - Current (Tables)
 9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Schedule of other accrued liabilities

As of September 30, 2020, and December 31, 2019, the Company has the following current accrued liabilities:

 

   

September 30,

2020

    

December 31,

2019

  
Other Accrued Expenses (a)   $ 223,767     $ 124,940  
Accrued Salaries and Wages (b)     343,442       231,481  
Total Accrued Liabilities – Current   $ 567,209     $ 356,421  

 

  (a) Represents accrued interest, insurance liability, legal fees, and commissions.
  (b) Represents accrued salaries and wages and accrued vacation payable to employees for the nine months ended September 30, 2020 and the year ended December 31, 2019.