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ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE (Tables)

3 Months Ended

Mar. 31, 2024

ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE

Schedule of accounts payable, accrued liabilities and related party payable

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​	​	​	​	​	​	​
​		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

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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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