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Accounts payable, accrued expenses and other liabilities (Tables)

6 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Schedule of accounts payable, accrued expenses and other liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following as of June 30, 2019 and December 31, 2018:

	June 30, 2019				December 31, 2018
Accounts payable, accrued expenses and other	$	245,781			$	296,523
Deferred revenue	402,007				421,542
Accrued interest	254,834				262,559
Derivative liabilities (Note 10)	103,778				29,321
Operating lease liabilities (Note 15)	54,445				—
	$	1,060,845			$	1,009,945

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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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