v3.21.2

Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2021

Accounts Payable and Accrued Liabilities

Schedule of accounts payable and accrued liabilities (successor)

​

​	​	​	​	​	​	​
​		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)

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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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