Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses, Salaries and Wages ??? Current (Tables)

v3.21.2
Accrued Expenses, Salaries and Wages – Current (Tables)
6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
Schedule of other accrued liabilities
           
   

June 30,

2021

   

December 31,

2020

 
Other Accrued Expenses (a)   $ 151,345     $ 408,459  
Accrued Salaries and Wages (b)     470,240       428,922  
Total Accrued Liabilities – Current   $ 621,585     $ 837,381  

 

  (a)  Primarily represents accrued interest and legal fees.
  (b)  Represents accrued salaries and wages and accrued vacation payable to employees as of June 30, 2021 and the year ended December 31, 2020.