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Accounts Payable and Accrued Liabilities

6 Months Ended

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

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- References

No definition available.

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