ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2022 | ||||||||||||||||||||||||||||||||||||||||||||||
Payables and Accruals [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
5. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accrued expenses include professional fee payable of $437,397 (December 31, 2021 - ), bonus payable of $111,140 (December 31, 2021 –), Directors’ fees payable of $68,095 (December 31, 2021 - $39,309), withholding tax payable of $ (December 31, 2021 - $ ) and other items aggregating $62,065 (December 31, 2021 - $352,482). Accrued expenses as of December 31, 2021, also included $500,000 related to reimbursement for satisfaction of secured debt of seller of IP asset.
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