Quarterly report pursuant to Section 13 or 15(d)

Trade and Other Payables

v3.21.2
Trade and Other Payables
 6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
Trade and Other Payables

Note 5 - Trade and Other Payables

 

Trade and other payables consist of the following:

 

   

June 30,

2021

    

December 31,

2020

  
             
Accounts Payable – Trade   $ 3,125,843     $ 1,104,803  

Accounts Payable – Trade – related party

     -       477,042  
Accrued Expenses     172,794       205,307  
Accounts Payable – Other - related party     -       14,577  
Trade and Other Payables, Total   $ 3,298,637     $ 1,801,729  

 

Accounts Payable – Trade as of June 30, 2021 includes $1,500,000 due to Oravax, Inc. for a capital contribution which was paid on July 1, 2021 (Note 3).

 

See also Note 10 for related party information.