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Accrued Expenses

9 Months Ended

Sep. 30, 2018

Payables and Accruals [Abstract]

ACCRUED EXPENSES

5. ACCRUED EXPENSES

Accrued expenses as of September 30, 2018 and December 31, 2017 consisted of:

		September 30, 2018				December 31, 2017
Accrued consulting fee		$	38,411			$	29,075
Accrued professional service fees			8,560				13,592
Accrued interest expense – related party (Note 7)			39,131				17,460
Accrued payroll			346,500				110,800
Accrued operating expenses			4,226				-
Total		$	436,828			$	170,927

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

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