Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Other Payables

v3.21.1
Accrued Liabilities and Other Payables
3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 6 – ACCRUED LIABILITIES AND OTHER PAYABLES


At March 31, 2021 and December 31, 2020, accrued liabilities and other payables consisted of the following:


    March 31,
2021
    December 31,
2020
 
Accrued professional fees   $ 1,445,225     $ 1,212,822  
Accrued research and development fees     432,500       513,533  
Accrued payroll liability and directors’ compensation     165,846       154,292  
Accrued tenants’ improvement reimbursement     81,900       81,900  
Tenants’ security deposit     69,533       69,634  
Accounts payable     56,374       87,190  
Deferred rental income     26,286       23,510  
Other     110,360       105,177  
Total   $ 2,388,024     $ 2,248,058