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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2020

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities include the following at December 31, 2020 and 2019:

	2020			2019
Accounts payable	$	799,888		$	809,444
Accrued payroll including vacation		583,301			236,489
Accrued professional fees and contract services		278,165			346,349
Accrued taxes		86,052			68,831
Accrued other		12,697			1,696
Accounts payable and accrued liabilities	$	1,760,103		$	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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