Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

    December 31, 2021     December 31, 2020  
Accounts payable   $ 414,117     $ 991,565  
Accrued expenses     981,027       905,629  
Others     137,168       33,794  
 Accounts Payable and Accrued Liabilities   $ 1,532,312     $ 1,930,988  

 

Accounts payable includes $Nil (December 31, 2020 - $744,191) payable to outside contractor in relation to facility construction. Accrued expenses include bonus payable of $Nil (December 31, 2020 - $487,983), withholding taxes payable $89,236 (December 31, 2020 - $Nil) and Directors fees payable of $39,309 (December 31, 2020 - $128,448). Accounts payable and accrued liabilities include a total unpaid IPO cost of $Nil (December 31, 2020 - $297,437).