Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Other Liabilities (Tables)

v3.19.1
Accounts Payable and Accrued Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of 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