• Filing Date: 2021-04-16
  • Form Type: 10-K/A
  • Description: Annual report (Amendment)
v3.21.1
C. BALANCE SHEET COMPONENTS
12 Months Ended
Dec. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
BALANCE SHEET COMPONENTS

Property and equipment, net

 

Property and equipment consist of the following:

 

    December 31, 2020     December 31, 2019  
Office furniture and fixtures   $ 43,033     $ 130,192  
Computer equipment and software     23,307       80,669  
      66,340       210,861  
Less: Accumulated depreciation     (60,368 )     (204,302 )
    $ 5,972     $ 6,559  

 

Depreciation and amortization expense were $4,077 and $5,017 for the years ended December 31, 2020 and 2019, respectively.

 

Accrued liabilities

 

Accrued liabilities consist of the following:

 

    December 31, 2020     December 31, 2019  
Operating costs   $ 319,608     $ 426,115  
Lease liability     60,379       111,353  
Employee related     860,629       333,873  
    $ 1,240,616     $ 871,341