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Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

As of June 30, 2018 and December 31, 2017, accounts payable and accrued liabilities consisted of the following:

		June 30, 2018				December 31, 2017
Accrued payroll		$	241,819			$	296,491
Accrued legal fees			71,502				96,017
Accounting fees			61,961				19,681
Commissions			131,860				178,286
Manufacturers			2,774,318				2,147,751
Promotions			206,465				897,925
Professional Fees			88,533				45,921
Rent			-				19,500
Customers			17,278				106,395
Interest			-				147,000
Royalties, related party			358,151				138,143
Warehousing			23,534				10,388
Others			169,057				225,050
Total		$	4,144,478			$	4,328,548

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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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