Annual report pursuant to Section 13 and 15(d)

Note 11 - Accounts Payable, Accrued Liabilities and Other

v3.19.1
Note 11 - Accounts Payable, Accrued Liabilities and Other
12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
1
1
.
Accounts Payable,
Accrued
Liabilities and Other
 
At
December 31, 2017,
approximately
$96,000
of accounts payable was being disputed by the Company related to unauthorized expenditures by a former executive, which were incurred during the year ended
December 31, 2016.
 
Accrued liabilities and other at
December 31, 2018
and
2017,
including an aggregate of
$1.6
million and
$975,000
due to related parties for accrued termination costs, bonuses and director fees, consist of the following:
 
   
201
8
   
201
7
 
Compensation
  $
1,637,337
    $
915,672
 
Contracted services
   
866,934
     
923,115
 
Other
   
12,776
     
19,061
 
Total accrued liabilities and other
  $
2,517,047
    $
1,857,848