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Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2017

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 9 – Accounts Payable and Accrued Liabilities

As of March 31, 2017 and December 31, 2016, accounts payable and accrued liabilities consisted of the following:

		March 31, 2017				December 31, 2016
Accrued payroll		$	130,249			$	275,913
Accrued legal fees			34,626				37,546
Accounting fees			67,990				-
Commissions			176,116				-
Related party			90,291				-
Professional Fees			60,166				-
Manufacturers			1,746,657				1,459,460
Promotions			247,795				1,244,480
Returns allowance			548,712				860,126
Customers			453,426				401,594
Interest			22,603				31,079
Royalties, related party			81,347				87,677
Warehousing			-				19,080
Others			55,065				141,964
Total		$	3,715,043			$	4,558,919

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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://www.xbrl.org/2003/role/presentationRef
-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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- References

No definition available.

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