v3.22.1

Accounts payable and accrued liabilities

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Accounts payable and accrued liabilities

3.       Accounts payable and accrued liabilities

A summary of the accounts payable and accrued liabilities is as follows:

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

X

- 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

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X

- References

No definition available.

+ Details

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