Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Other Payables

v3.19.1
Accrued Liabilities and Other Payables
3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 10 – ACCRUED LIABILITIES AND OTHER PAYABLES

 

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

 

    March 31, 2019     December 31, 2018  
Accrued payroll liability   $ 635,065     $ 529,472  
Accrued professional fees     431,947       166,077  
Lab equipment purchase payable     84,348       -  
Insurance payable     22,690       45,088  
Accrued dues and subscriptions     50,000       42,500  
Other     67,028       76,213  
    $ 1,291,078     $ 859,350