Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Accounts Payable, Accrued Liabilities and Other

v3.20.2
Note 7 - Accounts Payable, Accrued Liabilities and Other
9 Months Ended
Sep. 30, 2020
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
7
.
Accounts Payable
, Accrued Liabilities and Other
 
Accounts payable as of
September 30, 2020
and
December 31, 2019
includes an aggregate of
$
65,000
in both periods due to related parties for director fees. Accrued liabilities and other as of
September 30, 2020
and
December 31, 2019
includes an aggregate of
$676,000
and
$925,000,
respectively, due to related parties for accrued bonuses, termination costs, and employer contributions to the
401
(k) Plan.