v3.22.1

Accounts payable and accrued liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

Schedule of accounts payable and accrued liabilities
		March 31, 2022				December 31, 2021
Accounts payable		$	993,063			$	806,059
Accrued liabilities			328,948				322,087
Deferred revenue			1,352				2,400
Accounts payable and accrued liabilities		$	1,323,363			$	1,130,546

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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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