Quarterly report pursuant to Section 13 or 15(d)

7. Accrued Liabilities (Tables)

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7. Accrued Liabilities (Tables)
 9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Other accrued liabilities

   

September 30,

2018

    

December 31,

2017

  
Accrued Salaries and Wages (a)   $ 131,551     $ 168,549  
Participations Payable (b)     1,001,730       697,513  
Other Accrued Expenses (c)     331,061       1,020,457  
Total Accrued Liabilities - Current   $ 1,464,342     $ 1,886,519  

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  (a) Accrued Salaries and Wages represent accrued vacation payable to employees.
  (b)  Participations Payable represents amounts due to third party participants based on cash collected as of September 30,2018
  (c) Other Accrued Expenses include estimates of expenses incurred but not yet recorded.