Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Other Payables

v3.21.2
Accrued Liabilities and Other Payables
6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 6 – ACCRUED LIABILITIES AND OTHER PAYABLES

 

At June 30, 2021 and December 31, 2020, accrued liabilities and other payables consisted of the following:

 

    June 30,
2021
    December 31,
2020
 
Accrued professional fees   $ 1,688,929     $ 1,212,822  
Accrued research and development fees     587,805       513,533  
Accrued payroll liability and directors’ compensation     182,474       154,292  
Accrued tenants’ improvement reimbursement     43,500       81,900  
Tenants’ security deposit     73,733       69,634  
Accounts payable     57,208       87,190  
Deferred rental income     17,661       23,510  
Other     138,608       105,177  
Total   $ 2,789,918     $ 2,248,058