General form of registration statement for all companies including face-amount certificate companies

Accounts Payable and Accrued Liabilities

v3.20.4
Accounts Payable and Accrued Liabilities
 9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Accounts Payable and Accrued Liabilities
7. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

    September 30, 2020     December 31, 2019  
Accounts payable   $ 946,153     $ 923,808  
Accrued expenses     569,471       417,302  
Others     26,658       34,474  
    $ 1,542,282     $ 1,375,584  

 

Accounts payable as at September 30, 2020 includes $744,191 (December 31, 2019 - $744,191) payable to outside contractor in relation to facility construction. Accrued expenses as at September 30, 2020 include bonus payable of $131,606 (December 31, 2019 - $135,163) and legal fees amounting to $95,669 (December 31, 2019 - $77,764).
7. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

    December 31, 2019     December 31, 2018  
Accounts payable   $ 923,808     $ 181,262  
Accrued expenses   $ 417,302     $ 70,493  
Others   $ 34,474     $ 12,436  
    $ 1,375,584     $ 264,191  

 

Accounts payable includes $744,191 (December 31, 2018 - $nil) payable to outside contractor in relation to facility construction. Accrued expenses include bonus payable of $135,163 and legal fees amounting to $77,764.