Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Other Liabilities

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Accounts Payable and Accrued Other Liabilities
 3 Months Ended
Mar. 31, 2018
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:

 

    March 31, 2018     December 31, 2017  
Accounts payable   $ 799,671     $ 659,285  
Rental deposits     30,419       22,303  
Customer deposits payable     26,750       27,792  
Accrued wages     11,604       10,302  
Payroll liabilities     2,260       5,600  
Sales tax payable     907       2,017  
VAT liability     36,457       34,520  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued other liabilities     23,818       27,920  
Total   $ 997,834     $ 855,687