XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.21.1

Accounts Payable and Accrued Other Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2020
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, 2020 |  |  | December 31, 2019 |
Accounts payable |  | $ | 747,476 |  |  | $ | 901,244 |
Rental deposits |  |  | 10,761 |  |  |  | 14,381 |
Customer deposits payable |  |  | 53,570 |  |  |  | 46,089 |
Accrued wages & payroll liabilities |  |  | 1,913 |  |  |  | 1,965 |
Property tax payable |  |  | - |  |  |  | 2,770 |
VAT liability & sales tax payable |  |  | 50,453 |  |  |  | 64,051 |
Pre-merger accrued other liabilities |  |  | 65,948 |  |  |  | 65,948 |
Accrued interest |  |  | 99,982 |  |  |  | 35,462 |
Accrued other liabilities |  |  | 22,500 |  |  |  | 32,307 |
Total |  | $ | 1,052,603 |  |  | $ | 1,164,217 |

X
- 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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration