Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.21.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Accrued Liabilities  
Schedule of components of accrued liabilities

Accrued liabilities consisted of the following at the dates indicated:

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2020

    

2019

Deferred annual fee

 

$

292,696

 

$

463,667

Accrued compensation

 

 

201,587

 

 

196,948

Credit card liability

 

 

177,986

 

 

70,431

Other accrued liabilities

 

 

157,925

 

 

72,836

Accrued tax liabilities

 

 

104,275

 

 

 —

Accrued legal fees

 

 

75,000

 

 

71,724

Accrued professional fees

 

 

54,420

 

 

601,797

Accrued commissions

 

 

 —

 

 

261,161

Insurance premium liabilities

 

 

 —

 

 

139,891

Accrued bonuses

 

 

 —

 

 

5,400

Total accrued liabilities

 

$

1,063,8

89

 

$

1,883,855