ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|12 Months Ended|
Dec. 31, 2021
|Payables and Accruals [Abstract]|
|ACCOUNTS PAYABLE AND ACCRUED LIABILITIES||
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable includes $ (December 31, 2020 - $744,191) payable to outside contractor in relation to facility construction. Accrued expenses include bonus payable of $ (December 31, 2020 - $487,983), withholding taxes payable $ (December 31, 2020 - $) and Directors fees payable of $39,309 (December 31, 2020 - $128,448). Accounts payable and accrued liabilities include a total unpaid IPO cost of $ (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