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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2017

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

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

		December 31, 2017				December 31, 2016
Accrued payroll		$	296,491			$	275,913
Accrued legal fees			96,017				37,546
Commissions			178,286				-
Manufacturers			2,147,751				1,459,460
Promotions			897,925				1,244,480
Returns allowance			-				860,126
Professional Fees			45,921				-
Accounting Fees			19,681				-
Rent			19,500				-
Customers			106,395				401,594
Interest			147,000				31,079
Royalties, related party			138,143				87,677
Warehousing			10,388				19,080
Others			225,050				141,964
Total		$	4,328,548			$	4,558,919

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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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