8. Accrued Liabilities - Current

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Accrued Liabilities - Current

Note 8: Accrued Liabilities – Current

As of September 30, 2019, and December 31, 2018, the Company has the following current accrued liabilities:

	September 30, 2019		December 31, 2018
Other Accrued Expenses (a)	$	150,956	$	52,865
Accrued Salaries and Wages (b)		242,419		137,825
Total Accrued Liabilities – Current	$	393,375	$	190,690

(a)	Represents accrued interest, insurance liability and lease deposit on sub-lease.
(b)	Represents accrued salaries and wages and accrued vacation payable to employees for 2019 and accrued vacation payable to employees in 2018