Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

4. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

    June 30, 2021     December 31, 2020  
Accounts payable   $ 1,255,637     $ 991,565  
Accrued expenses     1,002,078       905,629  
Others     47,711       33,794  
Accounts Payable and Accrued Liabilities   $ 2,305,426     $ 1,930,988  

 

Accounts payable includes $744,191 (December 31, 2020 - $744,191) payable to an outside contractor in relation to facility construction. Accrued expenses include bonus payable of $nil (December 31, 2020 - $487,983) and Directors fees payable of $172,293 (December 31, 2020 - $128,448). Accounts payable and accrued liabilities include a total unpaid IPO cost of $803,694 (December 31, 2020 - $297,437).