Annual report pursuant to Section 13 and 15(d)

7. Accrued Liabilities - Current

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7. Accrued Liabilities - Current
 12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Accrued Liabilities, Current

Note 7: Accrued Liabilities - Current

 

As of December 31, 2018, and 2017, the Company had the following current accrued liabilities:

 

    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.