Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Other Payables

v3.19.3
Accrued Liabilities and Other Payables
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 8 – ACCRUED LIABILITIES AND OTHER PAYABLES

 

At September 30, 2019 and December 31, 2018, accrued liabilities and other payables consisted of the following:

 

    September 30,
2019
    December 31,
2018
 
Accrued payroll liability   $ 2,402     $ 529,472  
Accrued professional fees     778,090       166,077  
Accrued research and development fee     225,000       -  
Insurance payable     169,563       45,088  
Accrued directors' compensation     107,500       17,500  
Accounts payable     84,887       6,695  
Interest payable     -       75,342  
Other     136,217       120,017  
    $ 1,503,659     $ 960,191