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Accrued Liabilities and Other Payables (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Schedule of accrued liabilities and other payables

		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

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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