Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Other Liabilities

v3.19.1
Accounts Payable and Accrued Other Liabilities
 12 Months Ended
Dec. 31, 2018
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, 2018     December 31, 2017  
Accounts payable   $ 625,157     $ 659,285  
Rental deposits     22,991       22,303  
Customer deposits payable     37,099       27,792  
Accrued wages & payroll liabilities     14,807       15,902  
Property tax payable     31,955       -  
VAT liability & sales tax payable     47,875       36,537  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued other liabilities     28,634       27,920  
Total   $ 874,466     $ 855,687