Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

v3.21.2
Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

(6) Accounts Payable and Accrued Liabilities

 

The Company had accounts payable and accrued liabilities as follows:

    September 30,
2021
    December 31,
2020
 
Accounts Payable and Accrued Liabilities:                
Accounts payable   $ 344,733     $ 215,599  
Accrued payroll     304,488       160,417  
Accrued expenses     6,114       68,290  
Accrued interest     -       44,099  
Total Accounts Payable and Accrued Liabilities  

$

655,335     $ 488,405  
                 
Accounts Payable and Accrued Liabilities – Related Parties:                
Settlement payable   $ -    

$

300,000  
Acquisition consideration payable in shares     -       750,000  
Shares payable to technology licensor     700,000       -  
Signing and performance bonus payable in shares     -       1,200,000  
Total Accounts Payable and Accrued Liabilities, Related Parties   $ 700,000     $ 2,250,000