Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Other Payables

v3.20.2
Accrued Liabilities and Other Payables
9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 6 – ACCRUED LIABILITIES AND OTHER PAYABLES


At September 30, 2020 and December 31, 2019, accrued liabilities and other payables consisted of the following:


    September 30,
2020
    December 31,
2019
 
Accrued professional fees   $ 963,084     $ 1,243,190  
Accrued research and development fees     442,435       650,000  
Accrued payroll liability     246,469       373,083  
Accrued directors’ compensation     107,500       115,000  
Accounts payable     83,850       84,316  
Accrued utilities     32,711       12,260  
Deferred rental income     60,239       13,136  
Other     85,195       79,199  
    $ 2,021,483     $ 2,570,184