XML 29 R15.htm IDEA: XBRL DOCUMENT v3.20.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2019
ACCOUNTS PAYABLE AND ACCRUED EXPENSES  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 9.  ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Our accounts payable and accrued expenses consist of the following:

 

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2019

    

2018

Accounts payable

 

$

879,347

 

$

125,151

Accrued payroll, taxes and vacation

 

 

305,259

 

 

232,313

Property taxes and other

 

 

36,588

 

 

85,243

 

 

$

1,221,194

 

$

442,707