Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Other Liabilities (Tables)

v3.21.1
Accounts Payable and Accrued Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Other Liabilities

Accounts payable and accrued other liabilities consisted of the following:

 

    December 31, 2020     December 31, 2019  
Accounts payable   $ 747,476     $ 901,244  
Rental deposits     10,761       14,381  
Customer deposits payable     53,570       46,089  
Accrued wages & payroll liabilities     1,913       1,965  
Property tax payable     -       2,770  
VAT liability & sales tax payable     50,453       64,051  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued interest     99,982       35,462  
Accrued other liabilities     22,500       32,307  
Total   $ 1,052,603     $ 1,164,217