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, 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:

 

    September 30, 2019     December 31, 2018  
Accounts payable   $ 881,615     $ 625,157  
Rental deposits     14,840       22,991  
Customer deposits payable     40,159       37,099  
Accrued interest     21,458       -  
Accrued wages & payroll liabilities     5,708       14,807  
Property tax payable     10,267       31,955  
VAT liability & sales tax payable     36,978       47,875  
Pre-merger accrued other liabilities     88,448       65,948  
Accrued other liabilities     14,132       28,634  
Total   $ 1,113,605     $ 874,466