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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2021

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

NOTE 9: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consist of the following as of June 30, 2021 and December 31, 2020, respectively:

​

​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2021		​	2020
Accounts payable	​	$	2,042,000	​	$	2,935,000
Compensation and benefits	​		1,105,000	​		1,694,000
Process development expenses	​	​	777,000	​	​	277,000
Professional fees	​		445,000	​		875,000
Technology license fees	​		300,000	​		105,000
Other	​		432,000	​		127,000
Total accounts payable and accrued liabilities	​	$	5,101,000	​	$	6,013,000

​

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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=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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