Accounts Payables and Accrued Liabilities

12 Months Ended

Dec. 31, 2021

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities

9.	Accounts Payables and Accrued Liabilities

The Company's accounts payables and accrued liabilities at December 31, 2021 and 2020, consisted of the following:

		2021		2020
Accounts payable ⁽¹⁾	$	3,784,662	$	3,012,338
Accrued public fees ⁽²⁾		121,749		79,448
Accrued construction cost of goods sold		367,298		408,600
Accrued losses ⁽³⁾		2,238,578		—
Accrued medical cost of goods sold		208,512		180,000
Accrued g&a		176,432		71,014
Accrued project development costs		77,700		—
Accrued payroll and benefits ⁽⁴⁾		545,003		210,561
Accrued interest		11,333		—
Accrued non-income taxes ⁽⁵⁾		37,584		—
Total Accounts Payable and Accrued Liabilities	$	7,568,851	$	3,961,961

(1) Payables also includes insurance financing payable and construction retainage payable balances along with the Company's normal account payable balances.

(2) Public fees include accruals for accounting, legal, and SEC compliance expenses.

(3) Losses for on-going construction projects related to the Construction segment.

(4) Accrued wages, salaries, PTO, benefits, taxes, and other incentive plan expenses.

(5) Non-income taxes includes property taxes, franchise taxes and other.