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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

The components of accounts payable and accrued liabilities are summarized below:

The components of accounts payable and accrued liabilities are summarized below:

		December 31,
		2021				2020
Accounts payable		$	2,089			$	2,233
Accrued liabilities			1,263				1,079
Current portion of lease liabilities			807				715
Total accounts payable and accrued liabilities		$	4,159			$	4,027

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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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