Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Other Liabilities (Tables)

v3.20.1
Accounts Payable and Accrued Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Other Liabilities

Accounts payable and accrued other liabilities consisted of the following:

 

    December 31, 2019     December 31, 2018  
Accounts payable   $ 901,244     $ 625,157  
Rental deposits     14,381       22,991  
Customer deposits payable     46,089       37,099  
Accrued wages & payroll liabilities     1,965       14,807  
Property tax payable     2,770       31,955  
VAT liability & sales tax payable     64,051       47,875  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued interest     35,462       -  
Accrued other liabilities     32,307       28,634  
Total   $ 1,164,217     $ 874,466