XML 33 R13.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 6 Accounts Payable and Accrued Liabilities


Accounts payable and accrued liabilities consisted of the following at December 31, 2020 and 2019:


   

December 31,

 
   

2020

   

2019

 

Trade accounts payable

  $ 824,405     $ 529,866  

Accrued payroll and payroll taxes

    244,926       92,799  

Credit card payable

    -       26,049  

Total

  $ 1,069,331     $ 648,714  

During the year ended December 31, 2020, the amount of $26,049 was reclassified from accrued liabilities to other current liabilities.