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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2019
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

December 31, 

 

    

2019

    

2018

    

2017

Current accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

 

Trade payables

 

$

3,993,203

 

$

898,711

 

$

1,256,795

Accrued liabilities

 

 

2,163,886

 

 

1,117,673

 

 

346,984

Accrued vacation

 

 

211,168

 

 

142,730

 

 

157,198

Accrued employee termination expenses

 

 

13,887

 

 

373,171

 

 

 —

Other accounts payable

 

 

320,306

 

 

190,496

 

 

83,978

Collaboration, license and settlement agreements provision

 

 

1,092,006

 

 

1,887,779

 

 

 —

Total current accounts payable and accrued liabilities

 

$

7,794,456

 

$

4,610,560

 

$

1,844,955

 

 

 

 

 

 

 

 

 

 

Non-current accrued liabilities

 

 

 

 

 

 

 

 

 

Non-current collaboration, license and settlement agreements provision

 

 

1,186,601

 

 

2,241,979

 

 

 —

 

 

$

1,186,601

 

$

2,241,979

 

$

 —

 

 

 

 

 

 

 

 

 

 

Total accounts payable and accrued liabilities

 

$

8,981,057

 

$

6,852,539

 

$

1,844,955