Annual report pursuant to Section 13 and 15(d)

AMAK Accounts Payable and Accrued Liabilities

AMAK Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2020

Schedule of Equity Method Investments [Line Items]

AMAK Accounts Payable and Accrued Liabilities

ACCRUED LIABILITIES


Accrued liabilities at December 31 are summarized as follows:
			2020						2019
			(thousands of dollars)
Accrued state taxes			$	125					$	—
Accrued payroll			2,282						1,250
Accrued royalties			260						273
Accrued officer compensation			1,053						1,687
Accrued professional expenses			559						1,000
Accrued foreign taxes			1,054						—
Other liabilities			1,524						1,532
Total			$	6,857					$	5,742

Schedule of Equity Method Investments [Line Items]

AMAK Accounts Payable and Accrued Liabilities

Accounts Payable and Accrued Liabilities


Accounts payable and accrued liabilities consisted of the following at:
			September 30,						December 31,
			2020						2019
Accounts payable and accrued liabilities			33,012,537						36,571,709

Accrued salaries and payroll			5,486,743						3,846,910

			38,499,280						40,418,619