Annual report pursuant to Section 13 and 15(d)

AMAK ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND FORGIVENESS OF LIABILITIES

v3.20.1
AMAK ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND FORGIVENESS OF LIABILITIES
12 Months Ended
Dec. 31, 2019
Schedule of Equity Method Investments [Line Items]  
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND FORGIVENESS OF LIABILITIES
ACCRUED LIABILITIES
Accrued liabilities at December 31 are summarized as follows:
 
 
 
 
2019

 
2018

 
(thousands of dollars)
Accrued state taxes
$
215

 
$
210

Accrued payroll
1,250

 
936

Accrued interest
33

 
31

Accrued officer compensation
1,687

 

Accrued restructuring & severance expenses (Note 21)
16

 
1,221

Accrued foreign taxes

 
802

Accrued professional expenses (Note 6)
1,000

 

Other liabilities
1,539

 
2,239

Total
$
5,740

 
$
5,439

AMAK  
Schedule of Equity Method Investments [Line Items]  
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND FORGIVENESS OF LIABILITIES
Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities consisted of the following at:
 
 
 
 
December 31,
 
2019

 
2018

Accounts payable and accrued liabilities
36,571,709

 
27,306,933

Accrued salaries and payroll expenses
3,846,910

 
1,450,012

 
40,418,619

 
28,756,945