v3.21.1

Accounts Payable and Accrued Liabilities

3 Months Ended

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)

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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