ACCRUED INTEREST

3 Months Ended

Mar. 31, 2021

Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]

Other Liabilities Disclosure [Text Block]

11. ACCRUED INTEREST

At March 31, 2021, accrued interest - current portion on a note outstanding was $17,438, and accrued interest – long term portion was $17,099. Accrued interest – long term portion consist of interest accrued on the PPP loans (see note 13).

During the three months ended March 31, 2021, the Company paid cash for interest in the aggregate amount of $83,275.    

At December 31, 2020, accrued interest on a note outstanding was $28,873. During the three months ended March 31, 2020, the Company paid cash for interest in the aggregate amount of $59,373.