3. Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses are as follows:
June 30,
December 31,
2021
2020
Restructuring accrual (see Note 11)
$
677,891
—
Accounts payable
746,880
523,037
Professional fees
504,903
444,534
Accrued project costs
328,463
Accrued retention bonus
225,960
Accrued vacation
31,701
48,107
Accrued bonus
428,683
Other
10,805
26,547
Total accounts payable and accrued expenses
2,198,140
1,799,371
The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682
No definition available.