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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

3 Months Ended

Mar. 31, 2022

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 March 31, 2021 and December 31, 2021, respectively:

​

​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2022		​	2021
Accounts payable	​	$	5,016,000	​	$	5,144,000
Compensation and benefits	​		747,000	​		2,055,000
Process development expenses	​	​	500,000	​	​	385,000
Professional fees	​		595,000	​		644,000
Technology license fees	​		250,000	​		250,000
Arbitration settlement fees	​		—	​		2,407,000
Other	​		241,000	​		250,000
Total accounts payable and accrued liabilities	​	$	7,349,000	​	$	11,135,000

​

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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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