v3.21.1

Accounts Payable and Accrued Liabilities (Successor) (Tables)

12 Months Ended

Dec. 31, 2020

Accounts Payable and Accrued Liabilities (Successor)

Schedule of accounts payable and accrued liabilities (successor)

		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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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