Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Other Liabilities (Tables)

v3.20.1
Accounts Payable and Accrued Other Liabilities (Tables)
 3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Other Liabilities

Accounts payable and accrued other liabilities consisted of the following:

 

    March 31, 2020     December 31, 2019  
Accounts payable   $ 1,028,760     $ 901,244  
Rental deposits     9,243       14,381  
Customer deposits payable     46,618       46,089  
Accrued wages & payroll liabilities     1,927       1,965  
Property tax payable     -       2,770  
VAT liability & sales tax payable     50,964       64,051  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued interest     51,466       35,462  
Accrued other liabilities     30,000       32,307  
Total   $ 1,284,926     $ 1,164,217