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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2019

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Schedule of accounts payable and accrued liabilities

Accounts payable and accrued liabilities consisted of the following as of December 31, 2019 and 2018:

		2019			2018
Payroll and social security payable		$	342,040		$	334,734
Bonus payable			47,367			162,089
Other payables and accrued liabilities			71,283			78,264
Total Accounts Payable and Accrued Liabilities		$	460,690		$	575,087

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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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