Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Other Liabilities

v3.20.2
Accounts Payable and Accrued Other Liabilities
 6 Months Ended
Jun. 30, 2020
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, 2020     December 31, 2019  
Accounts payable   $ 993,962     $ 901,244  
Rental deposits     10,134       14,381  
Customer deposits payable     49,049       46,089  
Accrued wages & payroll liabilities     2,498       1,965  
Property tax payable     -       2,770  
VAT liability & sales tax payable     67,359       64,051  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued interest     62,448       35,462  
Accrued other liabilities     22,500       32,307  
Total   $ 1,273,898     $ 1,164,217