Annual report pursuant to Section 13 and 15(d)

8. Accrued Liabilities - Current (Tables)

v3.21.1
8. Accrued Liabilities - Current (Tables)
 12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of other accrued liabilities

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

 

    December 31, 2020     December 31, 2019  
Other Accrued Expenses (a)   $ 408,459     $ 124,940  
Accrued Salaries and Wages (b)     428,922       231,481  
Total Accrued Liabilities – Current   $ 837,381     $ 356,421  

 

  (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