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ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

3 Months Ended

Mar. 31, 2024

ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

NOTE 8: ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

Accounts payable, accrued liabilities, and related party payable consist of the following as of March 31, 2024 and December 31, 2023, respectively:

​

​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2024		​	2023
Accounts payable	​	$	1,202,000	​	$	961,000
Compensation and benefits	​		57,000	​		57,000
Professional fees	​	​	297,000	​	​	303,000
Related party payable	​		354,000	​		1,330,000
Property taxes	​		65,000	​		116,000
Other taxes payable	​	​	126,000	​	​	103,000
Other	​		203,000	​		205,000
Total accounts payable, accrued liabilities and related party payable	​	$	2,304,000	​	$	3,075,000

​

The $0.4 million and $1.3 million related-party payable as of March 31, 2024 and December 31, 2023, respectively, reflects amounts payable to Cell Ready for outsourced product development and manufacturing services. See Note 13: Related Party Transactions.

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

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