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Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Nov. 30, 2021

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities

		November 30, 2021				February 28, 2021
Trade accounts payable		$	2,513,404			$	5,082,736
Accrued construction costs			902,325				-
Accrued employee compensation			1,187,977				970,154
Accrued engineering fees			312,155				535,359
Accrued professional fees			288,966				1,270,628
Other accrued liabilities			217,559				265,988
		$	5,422,386			$	8,124,865

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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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