AMAK ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND FORGIVENESS OF LIABILITIES

12 Months Ended

Dec. 31, 2019

Schedule of Equity Method Investments [Line Items]

ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND FORGIVENESS OF LIABILITIES

ACCRUED LIABILITIES

Accrued liabilities at December 31 are summarized as follows:
	2019		2018
	(thousands of dollars)
Accrued state taxes	$	215	$	210
Accrued payroll	1,250		936
Accrued interest	33		31
Accrued officer compensation	1,687		—
Accrued restructuring & severance expenses (Note 21)	16		1,221
Accrued foreign taxes	—		802
Accrued professional expenses (Note 6)	1,000		—
Other liabilities	1,539		2,239
Total	$	5,740	$	5,439

AMAK

Schedule of Equity Method Investments [Line Items]

ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND FORGIVENESS OF LIABILITIES

Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following at:
	December 31,
	2019	2018
Accounts payable and accrued liabilities	36,571,709	27,306,933
Accrued salaries and payroll expenses	3,846,910	1,450,012
	40,418,619	28,756,945