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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2020

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

NOTE 8: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consist of the following as of June 30, 2020 and December 31, 2019, respectively:

​

​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2020		​	2019
Accounts payable	​	$	2,808,000	​	$	993,000
Compensation and benefits	​		858,000	​		323,000
Professional fees	​		686,000	​		94,000
Technology license fees	​		50,000	​		105,000
Other	​		126,000	​		243,000
Total accounts payable and accrued liabilities	​	$	4,528,000	​	$	1,758,000

​

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- 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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