Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

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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

 

    September 30, 2021     December 31, 2020  
Accounts payable   $ 197,187     $ 991,565  
Accrued expenses     813,861       905,629  
Others     69,421       33,794  
Accounts Payable and Accrued Liabilities   $ 1,080,469     $ 1,930,988  

 

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).