v3.21.1

Accounts Payable and Accrued Liabilities (Successor)

12 Months Ended

Dec. 31, 2020

Accounts Payable and Accrued Liabilities (Successor)

Accounts Payable and Accrued Liabilities (Successor)

Note 8 – Accounts Payable and Accrued Liabilities

As of December 31, 2020 and 2019, the Company’s accounts payable and accrued liabilities consisted of the following:

		December 31,
		2020			2019
Accounts payable		$	317,038		$	138,712
Accrued professional fees			197,597			235,124
Accrued franchise tax			77,600			200,000
Accrued payroll			26,423			13,748
Due to noncontrolling interest			66,706			—
Accounts payable and accrued liabilities		$	685,364		$	587,584

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

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