Note 7 - Accounts Payable, Accrued Liabilities and Other
|6 Months Ended|
Jun. 30, 2022
|Notes to Financial Statements|
|Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]||
Accounts payable as of June 30, 2022 and December 31, 2021 includes an aggregate of $172,932 and $57,099, respectively, due to related parties for director fees. Accrued liabilities and other as of June 30, 2022 and December 31, 2021 includes an aggregate of $1,061,163 and $1,194,719, respectively, due to related parties for accrued separation costs, bonuses, salaries and benefits. The Company pays director fees in both cash and stock. As a result, the cash portion of director fees due are included in accounts payable and the stock portion are included in accrued liabilities and other in the condensed consolidated balance sheet as of June 30, 2022 and December 31, 2021. Certain directors have elected to defer receipt of both cash and stock for director fees until the Company raises sufficient additional capital.
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.