XML 51 R48.htm IDEA: XBRL DOCUMENT v3.20.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Schedule of Accounts Payable and Accrued Liability (Details) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Accounts Payable and Accrued Liabilities [Abstract]    
Trade payables $ 9,023,190 $ 7,440,965
Payroll liabilities 1,548,038 1,367,340
Contract liabilities 1,076,063 559,232
Other liabilities 784,029 829,816
Accounts payable and accrued liabilities $ 12,431,320 $ 10,197,353