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Accounts payable and accrued liabilities

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Accounts payable and accrued liabilities

Accounts payable and accrued liabilities

Accounts payable and accrued liabilities include the following:

		June 30,				December 31,
		2018				2017
Accounts payable		$	526,228			$	1,089,919
Accrued payroll including vacation		257,281				364,368
Accrued professional fees and research costs		209,102				443,178
Accrued franchise and excise taxes		40,001				240,880
Accrued construction costs		99,901				509,950
Accrued other		36,362				18,560
Accounts payable and accrued liabilities		$	1,168,875			$	2,666,855

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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No definition available.

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