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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Accounts Payable And Accrued Liabilities Current [Abstract]

Components of Accounts Payable and Accrued Liabilities

The components of Accounts payable and accrued liabilities are as follows:

		As of December 31,
		2019				2018
Accounts payable		$	10,436,715			$	14,025,221
Accrued taxes			716,545				548,126
Employee compensation			1,384,360				910,796
Operating lease liability - current portion			627,896				—
Other			151,289				293,778
		$	13,316,805			$	15,777,921

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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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