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Accounts payable, accrued expenses and other liabilities (Tables)

6 Months Ended

Jun. 30, 2020

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, 2020 and December 31, 2019:

			June 30, 2020						December 31, 2019
Deferred revenue			$	520,466					$	389,958
Accrued interest			246,124						255,369
Accounts payable and accrued expenses			220,060						239,086
Derivative liabilities (Note 11)			200,014						97,066
Operating lease liabilities			49,069						51,144
			$	1,235,733					$	1,032,623

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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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