Annual report pursuant to Section 13 and 15(d)

Note 11 - Accounts Payable, Accrued Liabilities and Other

v3.20.1
Note 11 - Accounts Payable, Accrued Liabilities and Other
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
1
1
.
Accounts Payable,
Accrued
Liabilities and Other
 
Accounts payable at
December 31, 2019
and
2018
includes an aggregate of
$65,000
and
$0,
respectively, due to related parties for director fees. Accrued liabilities and other at
December 31, 2019
and
2018
includes an aggregate of
$925,000
and
$1.6
million, respectively, due to related parties for accrued termination costs, bonuses and director fees.
 
Accrued liabilities and other at
December 31, 2019
and
2018
consist of the following:
 
   
201
9
   
201
8
 
Contracted services
  $
1,212,347
    $
866,934
 
Compensation
   
925,009
     
1,637,337
 
Other
   
13,618
     
12,776
 
Total accrued liabilities and other
  $
2,150,974
    $
2,517,047