Other Income and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Other Income and Expenses [Abstract]

Schedule of Other Income and Accrued Liabilities

The Company’s UCC-1 filings and lien searches in the various states, including Colorado, showed no results or lien filings on record. These items consist of the following:

Description	Date of Judgment	Amount
Banc of America Leasing – judgment	August 17, 2010	$	24,183
Enterprise Leasing of Denver – judgment	June 26, 2009		84,432
Mercator Momentum Fund III LP – judgment	June 6, 2008		80,621	(1)
The Park III – office space rent expense recorded			83,160
Thermo Fisher Scientific, Inc. – amount recorded			360,952
Other accounts payable			15,001
Total amount written off		$	648.349

(1) Mercator Momentum Fund III, LP was dissolved December 12, 2008.