ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|9 Months Ended|
Sep. 30, 2021
|Payables and Accruals [Abstract]|
|ACCOUNTS PAYABLE AND ACCRUED LIABILITIES||
5. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable includes $nil (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), settlement of secured debt related to IP asset of $500,000 (December 31, 2020 - $nil) and Directors’ fees payable of $29,817 (December 31, 2020 - $128,448). Accounts payable and accrued liabilities include a total unpaid IPO cost of $nil (December 31, 2020 - $297,437).
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
No definition available.