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Accrued Liabilities and Other Payables

6 Months Ended

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

X

- 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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