ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
3 Months Ended |
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Mar. 31, 2021 | |
Accounts Payable And Accrued Liabilities [Abstract] | |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
5.ACCOUNTS PAYABLE AND ACCRUED LIABILITIES The balance of accounts payable and accrued liabilities at March 31, 2021 is $3,022 (December 31, 2020 - $4,528). The majority of the payables and accrued liabilities of $1,245 relate to amounts owed to the Company’s product development suppliers, an amount of $ 653 relates to legal and audit and the balance relates to regular business operations (December 31, 2020 - $3,733 and $446 respectively). |
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- Definition The disclosure of accrued expenses and other liabilities. [Refer: Accruals; Other liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Accounts Payable And Accrued Liabilities [Abstract] No definition available.
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