Annual report pursuant to Section 13 and 15(d)

8. Accrued Liabilities - Current (Details)

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8. Accrued Liabilities - Current (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Other accrued expenses [1] $ 408,459 $ 124,940
Accrued Salaries and Wages [2] 428,922 231,481
Total accrued liabilities $ 837,381 $ 356,421
[1] Other Accrued Expenses include the sub lease security deposit liability on the Rodeo Drive location as well as estimates of expenses incurred but not yet recorded.
[2] Accrued Salaries and Wages include accrued Salaries and vacation payable to employees