Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Other Liabilities

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

NOTE 7 - 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