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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2020

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Schedule of accounts payable and accrued liabilities

		March 31,			December 31,
		2020			2019
Accounts payable		$	1,659,000		$	993,000
Compensation and benefits			616,000			323,000
Professional fees			363,000			94,000
Technology license fees			80,000			105,000
Other			237,000			243,000
Total accounts payable and accrued liabilities		$	2,955,000		$	1,758,000

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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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