Quarterly report pursuant to Section 13 or 15(d)

9. Accrued Expenses, Salaries and Wages - Current (Tables)

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9. Accrued Expenses, Salaries and Wages - Current (Tables)
 3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Schedule of other accrued liabilities

As of March 31, 2021, and December 31, 2020, the Company has the following current accrued liabilities:

 

    March 31, 2021     December 31, 2020  
Other Accrued Expenses (a)   $ 112,919     $ 408,459  
Accrued Salaries and Wages (b)     562,705       428,922  
Total Accrued Liabilities – Current   $ 675,624     $ 837,381  

 

  (a)  Represents accrued interest and legal fees.
  (b)  Represents accrued salaries and wages and accrued vacation payable to employees as of March 31, 2021 and the year ended December 31, 2020