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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2021
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)  
Schedule of accrued liabilities

 

 

9/30/21

 

 

12/31/20

 

Accounts payable and accrued expense

 

$527,430

 

 

 

587,230

 

Accrued interest

 

 

162,221

 

 

 

466,801

 

Accrued interest and penalties Golock (a)

 

 

-

 

 

 

1,172,782

 

Soundstr Obligation

 

 

145,259

 

 

 

145,259

 

Total accounts payable and accrued liabilities

 

$834,910

 

 

 

2,372,072