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Accounts Payable and Accrued Liabilities
6 Months Ended
Jun. 30, 2020
Accounts Payable And Accrued Liabilities Current [Abstract]  
Accounts Payable and Accrued Liabilities

5.  Accounts Payable and Accrued Liabilities

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

 

 

(Unaudited)

 

 

 

 

 

Accounts payable

 

$

10,425,212

 

 

$

10,436,715

 

Accrued taxes

 

 

694,974

 

 

 

716,545

 

Employee compensation

 

 

624,740

 

 

 

1,384,360

 

Operating lease liability - current portion

 

 

635,647

 

 

 

627,896

 

Other

 

 

253,318

 

 

 

151,289

 

 

 

$

12,633,891

 

 

$

13,316,805

 

 

Refer to Note 7, Leases for additional disclosure related to the operating lease liability recorded upon the adoption of ASC 842, Leases.