Note 7 - Accounts Payable, Accrued Liabilities and Other
|9 Months Ended|
Sep. 30, 2021
|Notes to Financial Statements|
|Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]||
Accounts payable as of September 30, 2021 and December 31, 2020 includes an aggregate of $43,000 and $66,000, respectively, due to related parties for director fees and expenses. Accrued liabilities and other as of September 30, 2021 and December 31, 2020 includes an aggregate of $792,000 and $755,000, respectively, due to related parties for accrued bonuses, benefits, termination costs and director fees. During 2021, the Company began paying director fees 50% in cash and 50% in stock. As a result, 50% of the third quarter director fees are included in accounts payable and 50% are included in accrued liabilities and other in the condensed consolidated balance sheet as of September 30, 2021.
The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.
No definition available.