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v3.20.2

Accrued Liabilities and Other Payables | 6 Months Ended
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Jun. 30, 2020
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES AND OTHER PAYABLES | NOTE 6 – ACCRUED LIABILITIES AND OTHER PAYABLES At June 30, 2020 and December 31, 2019, accrued liabilities and other payables consisted of the following:
|  | June 30, 2020 |  |  | December 31, 2019 |
Accrued professional fees |  | $ | 969,877 |  |  | $ | 1,243,190 |
Accrued research and development fees |  |  | 507,646 |  |  |  | 650,000 |
Accrued payroll liability |  |  | 373,551 |  |  |  | 373,083 |
Accrued directors' compensation |  |  | 107,500 |  |  |  | 115,000 |
Accounts payable |  |  | 80,589 |  |  |  | 84,316 |
Accrued utilities |  |  | 32,210 |  |  |  | 12,260 |
Accrued liability insurance premium |  |  | 19,338 |  |  |  | - |
Other |  |  | 110,457 |  |  |  | 92,335 |
|  | $ | 2,201,168 |  |  | $ | 2,570,184 |

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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 + Details
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- References No definition available. + Details
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