Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

v3.21.2
Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2021
Accounts Payable and Accrued Liabilities  
Note 3. Accounts Payable and Accrued Liabilities

Note 3. Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consisted of the following (rounded to the nearest thousand):

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Trade payables

 

$ 66,000

 

 

$ 233,000

 

Accrued bonuses

 

 

916,000

 

 

 

-

 

Accrued legal and consulting expenses

 

 

114,000

 

 

 

146,000

 

Other accrued expenses

 

 

12,000

 

 

 

3,000

 

Total

 

$ 1,108,000

 

 

$ 382,000