General form of registration statement for all companies including face-amount certificate companies

Accounts Payable and Accrued Other Liabilities (Tables)

v3.20.4
Accounts Payable and Accrued Other Liabilities (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Schedule of Accounts Payable and Accrued Other Liabilities

Accounts payable and accrued other liabilities consisted of the following:

 

    September 30, 2020     December 31, 2019  
Accounts payable   $ 773,807     $ 901,244  
Rental deposits     11,146       14,381  
Customer deposits payable     47,905       46,089  
Accrued wages & payroll liabilities     453       1,965  
Property tax payable     -       2,770  
VAT liability & sales tax payable     100,232       64,051  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued interest     80,481       35,462  
Accrued other liabilities     22,500       32,307  
Total   $ 1,102,472     $ 1,164,217  

Accounts payable and accrued other liabilities consisted of the following:

 

    December 31, 2019     December 31, 2018  
Accounts payable   $ 901,244     $ 625,157  
Rental deposits     14,381       22,991  
Customer deposits payable     46,089       37,099  
Accrued wages & payroll liabilities     1,965       14,807  
Property tax payable     2,770       31,955  
VAT liability & sales tax payable     64,051       47,875  
Pre-merger accrued other liabilities     65,948       65,948  
Accrued interest     35,462       -  
Accrued other liabilities     32,307       28,634  
Total   $ 1,164,217     $ 874,466