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Accounts Payable And Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2018

Accounts Payable And Accrued Liabilities Tables

Accounts Payable And Accrued Liabilities

		June 30, 2018				December 31, 2017
Accounts payable		$	1,688,363			$	1,094,310
Accrued payroll			112,335				79,288
Other accrued expenses			3,211				5,618
		$	1,803,909			$	1,179,216

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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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