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, 2021
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, 2021     December 31, 2020  
Accounts payable   $ 721,294     $ 747,476  
Rental deposits     11,580       10,761  
Customer deposits payable     57,142       53,570  
VAT liability & sales tax payable     16,971       50,453  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued interest     138       99,982  
Accrued other liabilities     10,973       24,413  
Total   $ 884,046     $ 1,052,603