Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Other Liabilities

v3.19.2
Accounts Payable and Accrued Other Liabilities
 6 Months Ended
Jun. 30, 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:

 

    June 30, 2019     December 31, 2018  
Accounts payable   $ 800,181     $ 625,157  
Rental deposits     19,336       22,991  
Customer deposits payable     44,117       37,099  
Accrued interest     7,911       -  
Accrued wages & payroll liabilities     10,153       14,807  
Property tax payable     18,568       31,955  
VAT liability & sales tax payable     63,154       47,875  
Pre-merger accrued other liabilities     88,448       65,948  
Accrued other liabilities     980       28,634  
Total   $ 1,052,848     $ 874,466