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
 9 Months Ended
Sep. 30, 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:

 

    September 30, 2018     December 31, 2017  
Accounts payable   $ 631,098     $ 659,285  
Rental deposits     43,064       22,303  
Customer deposits payable     32,436       27,792  
Accrued wages     13,301       10,302  
Payroll liabilities     2,899       5,600  
Sales tax payable     541       2,017  
VAT liability     45,692       34,520  
UK corporate tax payable     9,674       -  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued other liabilities     33,936       27,920  
Total   $ 878,589     $ 855,687