General form of registration statement for all companies including face-amount certificate companies

Accrued Liabilities (Tables)

v3.21.4
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities consists of the following as of December 31:

 

    2020     2019  
             
Interest payable     976,032       527,239  
Insurance liability     15,813       59,346  
Payroll liabilities     296,036       11,517  
Broker and commission payables     68,093       70,430  
Marketing and advertising payables     6,250       257,286  
Credit card payables     201,116       145,077  
Capital raise payables     94,978       139,932  
Professional fees payables     -       56,870  
Other     52,066       159,961  
 Accrued liabilities   $ 1,710,384     $ 1,427,658