13. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|
|
|
December 31, |
|
December 31, |
|
December 31, |
|
|||
|
Trade payables |
|
$ |
1,256,795 |
|
$ |
943,922 |
|
$ |
2,515,815 |
|
|
Accrued vacation |
|
|
157,198 |
|
|
217,036 |
|
|
167,604 |
|
|
Accrued liabilities |
|
|
346,984 |
|
|
1,270,306 |
|
|
221,167 |
|
|
Tax liability |
|
|
— |
|
|
— |
|
|
155,169 |
|
|
Other accounts payable |
|
|
83,978 |
|
|
59,679 |
|
|
173,216 |
|
|
|
|
|
|
|
|
|
|
|||
|
|
|
$ |
1,844,955 |
|
$ |
2,490,943 |
|
$ |
3,232,971 |
|
|
|
|
|
|
|
|
|
|