Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.21.2
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2021
Accounts Payable and Accrued Liabilities (Tables)  
Schedule of Accounts Payable and Accrued Liabilities

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Trade payables

 

$ 65,000

 

 

$ 233,000

 

Accrued bonuses

 

 

340,000

 

 

 

 

Accrued legal and consulting expenses

 

 

128,000

 

 

 

146,000

 

Accrued expenses

 

 

6,000

 

 

 

3,000

 

Total

 

$ 539,000

 

 

$ 382,000