Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.22.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accrued expenses and other current liabilities

As of December 31, 2021 and 2020, accrued expenses and other current liabilities consist of:

    

As of December 31,

2021

    

2020

Accrued expenses

$

390,138

$

233,842

North West Parks Board

1,177,050

1,049,515

Other taxation payable

 

33,314

 

104,368

VAT

 

48,493

 

28,271

Derivative liability

 

250,000

 

250,000

Sundry payables

 

165,307

 

144,226

Total

$

2,064,302

$

1,810,222