Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Other Liabilities (Tables)

v3.21.1
Accounts Payable and Accrued Other Liabilities (Tables)
 3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Other Liabilities

Accounts payable and accrued other liabilities consisted of the following:

 

    March 31, 2021     December 31, 2020  
Accounts payable   $ 927,309     $ 747,476  
Rental deposits     10,854       10,761  
Customer deposits payable     52,298       53,570  
Accrued wages & payroll liabilities     6,850       1,913  
VAT liability & sales tax payable     (31,290 )     50,453  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued interest     112,396       99,982  
Accrued other liabilities     22,500       22,500  
Total   $ 1,166,865     $ 1,052,603