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ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2017

Accounts Payable And Accrued Liabilities Tables

Schedule of accounts payable and other accrued liabilities

		2017				2016
Accounts payable	$	1,094,310			$	219,101
Accrued Payroll		79,288				-
Other accrued expenses		5,618				-
	$	1,179,216			$	219,101

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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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