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Accounts Payable and Accrued Liabilities | 6 Months Ended
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Jun. 30, 2017
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Note 9 – Accounts Payable and Accrued Liabilities As of June 30, 2017 and December 31, 2016, accounts payable and accrued liabilities consisted of the following:
|  | June 30, 2017 |  |  | December 31, 2016 |
Accrued payroll |  | $ | 130,854 |  |  | $ | 275,913 |
Accrued legal fees |  |  | 78,077 |  |  |  | 37,546 |
Accounting fees |  |  | 21,025 |  |  |  | - |
Commissions |  |  | 268,188 |  |  |  | - |
Manufacturers |  |  | 2,206,679 |  |  |  | 1,459,460 |
Promotions |  |  | 105,211 |  |  |  | 1,244,480 |
Returns allowance |  |  | - |  |  |  | 860,126 |
Customers |  |  | 542,278 |  |  |  | 401,594 |
Interest |  |  | 14,127 |  |  |  | 31,079 |
Royalties, related party |  |  | 260,729 |  |  |  | 87,677 |
Warehousing |  |  | 12,174 |  |  |  | 19,080 |
Others |  |  | 129,439 |  |  |  | 141,964 |
Total |  | $ | 3,768,781 |  |  | $ | 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 + Details
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