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Accounts Payable and Accrued Liabilities, Current

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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All Reported Accounts Payable and Accrued Liabilities, Current (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$2,470,970.00 2017-05-15 10-Q 2017 Q1 2016-12-31
$2,470,970.00 2017-08-10 10-Q 2017 Q2 2016-12-31
$2,470,970.00 2017-11-13 10-Q 2017 Q3 2016-12-31
$2,470,970.00 2018-03-15 10-K 2017 FY 2016-12-31 CY2016Q4I
$2,970,048.00 2017-05-15 10-Q 2017 Q1 2017-03-31 CY2017Q1I
$1,856,817.00 2017-08-10 10-Q 2017 Q2 2017-06-30 CY2017Q2I
$2,586,233.00 2017-11-13 10-Q 2017 Q3 2017-09-30 CY2017Q3I
$3,592,164.00 2018-03-15 10-K 2017 FY 2017-12-31
$3,592,164.00 2018-05-15 10-Q 2018 Q1 2017-12-31
$3,592,164.00 2018-08-14 10-Q 2018 Q2 2017-12-31
$3,592,164.00 2018-11-07 10-Q 2018 Q3 2017-12-31
$3,592,164.00 2019-03-07 10-K 2018 FY 2017-12-31 CY2017Q4I
$3,622,568.00 2018-05-15 10-Q 2018 Q1 2018-03-31 CY2018Q1I
$2,965,457.00 2018-08-14 10-Q 2018 Q2 2018-06-30 CY2018Q2I
$3,644,685.00 2018-11-07 10-Q 2018 Q3 2018-09-30 CY2018Q3I
$5,456,917.00 2019-03-07 10-K 2018 FY 2018-12-31
$5,456,917.00 2019-05-09 10-Q 2019 Q1 2018-12-31
$5,456,917.00 2019-08-08 10-Q 2019 Q2 2018-12-31
$5,456,917.00 2019-11-07 10-Q 2019 Q3 2018-12-31
$5,456,917.00 2020-03-16 10-K 2019 FY 2018-12-31 CY2018Q4I
$3,734,012.00 2019-05-09 10-Q 2019 Q1 2019-03-31 CY2019Q1I
$3,402,257.00 2019-08-08 10-Q 2019 Q2 2019-06-30 CY2019Q2I
$3,403,960.00 2019-11-07 10-Q 2019 Q3 2019-09-30 CY2019Q3I
$3,231,450.00 2020-03-16 10-K 2019 FY 2019-12-31
$3,231,450.00 2020-05-07 10-Q 2020 Q1 2019-12-31
$3,231,450.00 2020-08-12 10-Q 2020 Q2 2019-12-31
$3,231,450.00 2020-11-10 10-Q 2020 Q3 2019-12-31
$3,231,450.00 2021-03-11 10-K 2020 FY 2019-12-31 CY2019Q4I
$2,547,723.00 2020-05-07 10-Q 2020 Q1 2020-03-31 CY2020Q1I
$2,994,228.00 2020-08-12 10-Q 2020 Q2 2020-06-30 CY2020Q2I
$2,417,172.00 2020-11-10 10-Q 2020 Q3 2020-09-30 CY2020Q3I
$1,799,371.00 2021-03-11 10-K 2020 FY 2020-12-31
$1,799,371.00 2021-05-17 10-Q 2021 Q1 2020-12-31
$1,799,371.00 2021-08-11 10-Q 2021 Q2 2020-12-31 CY2020Q4I
$2,090,031.00 2021-05-17 10-Q 2021 Q1 2021-03-31 CY2021Q1I
$2,198,140.00 2021-08-11 10-Q 2021 Q2 2021-06-30 CY2021Q2I

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