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Accounts Payables and Accrued Liabilities | 12 Months Ended
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Dec. 31, 2022
Accounts Payables and Accrued Liabilities |
Accounts Payable and Accrued Liabilities |
9. | Accounts Payables and Accrued Liabilities
The Company's accounts payables and accrued liabilities at December 31, 2022 and 2021, consisted of the following:
|  |  | 2022 |  |  |  | 2021 |
| Accounts payable (1) | $ | 3,147,014 |  |  | $ | 3,784,662 |
| Accrued public fees (2) |  | 178,491 |  |  |  | 121,749 |
| Accrued construction cost of goods sold |  | — |  |  |  | 367,298 |
| Accrued losses (3) |  | — |  |  |  | 2,238,578 |
| Accrued medical cost of goods sold |  | — |  |  |  | 208,512 |
| Accrued g&a |  | 254,557 |  |  |  | 176,432 |
| Accrued project development costs |  | — |  |  |  | 77,700 |
| Accrued payroll and benefits (4) |  | 349,777 |  |  |  | 545,003 |
| Accrued interest |  | 10,923 |  |  |  | 11,333 |
| Accrued non-income taxes (5) |  | 68,760 |  |  |  | 37,584 |
| Total Accounts Payable and Accrued Liabilities | $ | 4,009,522 |  |  | $ | 7,568,851 |
(1) Payables also includes insurance financing payable and construction retainage payable balances along with the Company's normal account payable balances. (2) Public fees include accruals for accounting, legal, and SEC compliance expenses. (3) Losses for on-going construction projects related to the Construction segment. (4) Accrued wages, salaries, PTO, benefits, taxes, and other incentive plan expenses. (5) Non-income taxes includes property taxes, franchise taxes and other.

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- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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