XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following:

 

  

March 31,

2021

  December 31, 2020
Accrued Interest  $—     $449 
Accrued Payroll   12,152    —   
Other Accrued Expenses & Payables   34,381    48,795 
Accrued and other current liabilities  $46,533   $49,244