Annual report pursuant to Section 13 and 15(d)

Note 10 - Accounts Payable, Accrued Liabilities and Other

v3.21.1
Note 10 - Accounts Payable, Accrued Liabilities and Other
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
10.
Accounts Payable, Accrued Liabilities and Other
 
Accounts payable at
December 31, 2020
and
2019
includes an aggregate of
$66,000
and
$65,000
respectively, due to related parties for director fees. Accrued liabilities and other at
December 31, 2020
and
2019
includes an aggregate of
$755,000
and
$925,000,
respectively, due to related parties for accrued bonuses, benefits and termination costs.
 
Accrued liabilities and other at
December 31, 2020
and
2019
consist of the following:
 
   
2020
   
2019
 
Contracted services
  $
1,725,866
    $
1,212,347
 
Compensation
   
755,494
     
925,009
 
Other
   
31,634
     
13,618
 
Total accrued liabilities and other
  $
2,512,994
    $
2,150,974