v3.21.1

Accounts Payable and Accrued Liabilities | 3 Months Ended
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Mar. 31, 2021
Accounts Payable and Accrued Liabilities |
Accounts Payable and Accrued Liabilities | Note 8 – Accounts Payable and Accrued Liabilities As of March 31, 2021 and December 31, 2020, the Company’s accounts payable and accrued liabilities consisted of the following:
|  | March 31, 2021 |  | December 31, 2020
Accounts payable |  | $ | 974,202 |  | $ | 317,038
Accrued professional fees |  |  | 162,715 |  |  | 197,597
Accrued franchise tax |  |  | — |  |  | 77,600
Accrued payroll |  |  | 4,339 |  |  | 26,423
Due to noncontrolling interest |  |  | 66,706 |  |  | 66,706
Accounts payable and accrued liabilities |  | $ | 1,207,962 |  | $ | 685,364
Current portion of deferred consideration |  | $ | (1,635,000) |  | $ | (1,575,443)
Deferred consideration, net of current portion |  | $ | (234,779) |  | $ | (346,884)

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- 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 + Details
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