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, 2017
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Other Liabilities

NOTE 7 - ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES

 

Accounts payable and accrued other liabilities consisted of the following:

 

    December 31, 2017     December 31, 2016  
Accounts payable   $ 659,285     $ 373,288  
Rental deposits     22,303       12,307  
Customer deposits payable     27,792       10,518  
Accrued wages     10,302       -  
Payroll liabilities     5,600       4,908  
Sales tax payable     2,017       1,769  
VAT liability     34,520       27,399  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued other liabilities     27,920       40,769  
Total   $ 855,687     $ 536,906