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Accounts Payable and Accrued Other Liabilities | 12 Months Ended
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Dec. 31, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Other Liabilities | NOTE 7 - ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES Accounts payable and accrued other liabilities consisted of the following:
|  | December 31, 2019 |  |  | December 31, 2018 |
Accounts payable |  | $ | 901,244 |  |  | $ | 625,157 |
Rental deposits |  |  | 14,381 |  |  |  | 22,991 |
Customer deposits payable |  |  | 46,089 |  |  |  | 37,099 |
Accrued wages & payroll liabilities |  |  | 1,965 |  |  |  | 14,807 |
Property tax payable |  |  | 2,770 |  |  |  | 31,955 |
VAT liability & sales tax payable |  |  | 64,051 |  |  |  | 47,875 |
Pre-merger accrued other liabilities |  |  | 65,948 |  |  |  | 65,948 |
Accrued interest |  |  | 35,462 |  |  |  | - |
Accrued other liabilities |  |  | 32,307 |  |  |  | 28,634 |
Total |  | $ | 1,164,217 |  |  | $ | 874,466 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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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- References No definition available. + Details
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