v3.21.2

Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 2021

Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities

Note 8 – Accounts Payable and Accrued Liabilities

As of September 30, 2021 and December 31, 2020, the Company’s accounts payable and accrued liabilities consisted of the following:

​

​	​	​	​	​	​	​
​		September 30, 2021			December 31, 2020
Accounts payable	​	$	1,317,468	​	$	317,038
Accrued professional fees	​		320,510	​		197,597
Accrued franchise tax	​		—	​		77,600
Accrued payroll	​		291,186	​		26,423
Due to noncontrolling interest	​	​	47,133	​	​	66,706
Accounts payable and accrued liabilities	​	$	1,976,297	​	$	685,364
​	​	​	​	​	​	​
Current portion of deferred consideration	​	$	(776,762)	​	$	(1,575,443)
Deferred consideration, net of current portion	​	$	(227,755)	​	$	(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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