Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Other Liabilities

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Accounts Payable and Accrued Other Liabilities
 12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Other Liabilities

NOTE 8 - ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

 

Accounts payable and accrued other liabilities consisted of the following:

 

    December 31, 2016     December 31, 2015  
Accounts payable   $ 373,288     $ 409,995  
Rental deposits     12,307       18,937  
Accrued wages     -       9,887  
Payroll liabilities     4,908       5,439  
Sales tax payable     1,769       1,861  
VAT liability     27,399       28,063  
Pre-merger accrued other liabilities     65,948       77,948  
Accrued other liabilities     51,286       58,102  
Total   $ 536,906     $ 610,232