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Current Liabilities
3 Months Ended
Mar. 31, 2021
Current Liabilities Disclosure [Abstract]  
Current Liabilities

6.  Current Liabilities

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(Unaudited)

 

 

 

 

 

Accounts payable

 

$

17,107,950

 

 

$

12,511,678

 

Accrued taxes

 

 

887,682

 

 

 

837,443

 

Employee compensation

 

 

1,421,228

 

 

 

1,003,365

 

Operating lease liability - current portion

 

 

672,565

 

 

 

668,019

 

Other

 

 

214,024

 

 

 

226,334

 

 

 

$

20,303,449

 

 

$

15,246,839

 

 

Refer to Note 8, Leases for additional disclosure related to the operating lease liability.

The components of Other current liabilities were as follows:

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(Unaudited)

 

 

 

 

 

Deferred seller consideration, current

 

$

1,342,125

 

 

$

1,342,125

 

Deferred revenue

 

 

241,495

 

 

 

50,454

 

 

 

$

1,583,620

 

 

$

1,392,579

 

Refer to Note 3, Acquisition for additional disclosure related to the deferred seller consideration related to the Acquisition.