XML 60 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts payable and accrued liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Accounts payable and accrued liabilities  
Accounts Payable And Accrued Liabilities

 

 

December 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accrued liabilities related to:

 

 

 

 

 

 

Consultants and professional fees

 

$225,224

 

 

$533,863

 

Payroll related

 

 

525,472

 

 

 

459,913

 

Board of director’s fees

 

 

228,199

 

 

 

162,500

 

Interest payable

 

 

38,222

 

 

 

-

 

 

 

 

1,017,117

 

 

 

1,156,276

 

Trade payables and other

 

 

819,624

 

 

 

119,960

 

 

 

 

1,836,741

 

 

 

1,276,236