v3.8.0.1

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2017

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

		September 30,				December 31,
		2017				2016
Accounts payable		$	3,857			$	2,618
Accrued expenses			2,838				-
Accrued interest			701				-
Other payable			4,568				-
		$	11,964			$	2,618

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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