Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Accounts Payable, Accrued Liabilities and Other

v3.10.0.1
Note 8 - Accounts Payable, Accrued Liabilities and Other
6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
8.
Accounts Payable, Accrued Liabilities and Other
 
At
June 30, 2018,
approximately
$96,000
of accounts payable is being disputed by the Company related to unauthorized expenditures by a former executive during
2016.
 
Accrued liabilities and other at
June 30, 2018
and
December 31, 2017
includes an aggregate of
$1.1
million and
$975,000,
respectively, due to related parties for accrued bonuses and director fees.