Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

v3.20.2
Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2020
Accounts Payable and Accrued Liabilities  
Accounts Payable and Accrued Liabilities

Note 5.   Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following at the dates indicated:

 

 

 

 

 

 

 

 

 

    

September 30, 2020

    

December 31, 2019

 

 

(Unaudited)

 

 

 

Accounts payable

 

$

2,069,797

 

$

922,373

Deferred annual fee

 

 

886,159

 

 

463,667

Accrued commissions

 

 

287,021

 

 

261,161

Accrued professional fees

 

 

259,961

 

 

601,797

Accrued compensation

 

 

227,467

 

 

196,948

Credit card liability

 

 

162,820

 

 

70,431

Other accrued liabilities

 

 

193,006

 

 

72,836

Accrued legal fees

 

 

136,870

 

 

71,724

Accrued bonuses

 

 

10,400

 

 

5,400

Insurance premium liabilities

 

 

 —

 

 

139,891

Total accounts payable and accrued liabilities

 

$

4,233,501

 

$

2,806,228