Current Liabilities

6 Months Ended

Jun. 30, 2022

Current Liabilities Disclosure [Abstract]

Current Liabilities

6. Current Liabilities

The components of Accounts payable and accrued liabilities were as follows:

	June 30,		December 31,
	2022		2021
	(Unaudited)
Accounts payable	$	31,312,936	$	26,434,732
Accrued taxes		970,431		797,394
Employee compensation		1,262,241		1,864,145
Operating lease liability - current portion		440,065		868,799
Other		1,115,366		230,626
	$	35,101,039	$	30,195,696

Refer to Note 8, Leases for additional disclosure related to the operating lease liability.

The components of Other current liabilities were as follows:

	June 30,		December 31,
	2022		2021
	(Unaudited)
Deferred seller consideration, net	$	1,281,716	$	1,183,153
Deferred consideration - earn-out		1,846,000		1,290,000
Deferred revenue		2,444,863		3,722,017
	$	5,572,579	$	6,195,170

Deferred seller consideration in connection with our 2020 acquisition of Green Remedies Waste and Recycling, Inc. (“Green Remedies”) is payable in either cash or shares of our common stock, at our option, in October 2022. As of June 30, 2022 and December 31, 2021, the unamortized portion of OID on the deferred seller consideration was $60,409 and $158,972, respectively. The current portion of earn-out consideration related to other acquisitions was $1,846,000 as of June 30, 2022 and $1,290,000 at December 31, 2021.