Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Other Liabilities (Tables)

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Accounts Payable and Accrued Other Liabilities (Tables)
 3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Other Liabilities

Accounts payable and accrued other liabilities consisted of the following:

 

    March 31, 2019     December 31, 2018  
Accounts payable   $ 739,599     $ 625,157  
Rental deposits     21,698       22,991  
Customer deposits payable     41,833       37,099  
Accrued wages & payroll liabilities     13,409       14,807  
Property tax payable     27,246       31,955  
VAT liability & sales tax payable     63,654       47,875  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued other liabilities     25,343       28,634  
Total   $ 998,730     $ 874,466