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Accounts payable and accrued liabilities (Tables)

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

Accounts payable and accrued liabilities include the following:

		March 31,				December 31,
		2020				2019
Accounts payable		$	1,233,052			$	809,444
Accrued payroll including vacation		365,564				236,489
Accrued professional fees and contract services		196,098				346,349
Accrued construction costs		20,946				—
Accrued taxes and other		19,025				70,527
Accounts payable and accrued liabilities		$	1,834,685			$	1,462,809

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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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