Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

The table below outlines the elements included in accounts payable and accrued expenses at March 31, 2020 and December 31, 2019:

	March 31,		December 31,
Description	2020		2019
Related parties:
Accrued payroll due officers	$	2,744,711	$	2,669,711
Accrued interest due officers and directors		1,461,601		1,336,626
Accrued director fees		591,250		568,750
Base rents due to the President		253,652		240,050
Associated rental costs		87,818		81,730
Other		17,308		17,308
Total related parties	$	5,156,340	$	4,914,175
Non-related parties:
Accrued interest	$	2,077,354	$	2,006,545
Accrued dividends		889,000		863,600
Accrued fines and penalties		158,500		140,100
Other		334,016		263,115
Total non-related parties	$	3,458,870		3,273,360