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OTHER ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2020

OTHER ACCRUED LIABILITIES

OTHER ACCRUED LIABILITIES

6.    OTHER ACCRUED LIABILITIES

Other accrued liabilities consist of the following:

		September 30, 2020			December 31, 2019
Prepayments from customers		$	1,387,491		$	998,601
Accrued property taxes			351,000			—
Accrued professional fees			202,979			263,757
Current portion — preferred stock repurchase			952,381			—
Other accrued expenses			138,179			124,791
		$	3,032,030		$	1,387,149

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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