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Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Schedule of accrued expenses

		June 30, 2018				December 31, 2017
Accrued consulting fee		$	38,300			$	29,075
Accrued professional service fees			8,683				13,592
Accrued interest expense – related party (Note 7)			15,780				17,460
Accrued payroll			246,600				110,800
Accrued operating expenses			4,214				-
Total		$	313,577			$	170,927

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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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