Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
7.
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Accounts payable and Accrued Liabilities
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Accounts Payable
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Accrued Liabilities
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March 31, 2025
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December 31, 2024
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March 31, 2025
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December 31, 2024
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Current accounts payable
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$ |
530,751 |
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$ |
524,355 |
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Accrued liabilities
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$ |
250,260 |
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$ |
322,548 |
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Deferred accounts payable
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1,090,041 |
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999,883 |
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Deferred Compensation
to Directors (a)
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1,806,433 |
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1,723,048 |
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Total
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$ |
1,620,792 |
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$ |
1,524,238 |
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Total
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$ |
2,056,693 |
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$ |
2,045,596 |
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(a)
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The director fees and interest accrued under the deferred Compensation Plan where most directors elected to defer 100% of their fees for 2025, 2024, 2023, 2022, 2021 and 2020 excluding Jan Loeb who was nominated to the Board on July 28, 2023, and elected to a three-year term at the annual shareholder meeting on October 12, 2023. This amount also includes the deferred compensation of a former Board advisor per an agreement to defer payments due under an advisor agreement and two previous Board members.
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