Annual report pursuant to Section 13 and 15(d)

7. Accrued Liabilities - Current (Tables)

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7. Accrued Liabilities - Current (Tables)
 12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of other 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.