v3.7.0.1

Accounts Payable and Accrued Liabilities Disclosure: Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2017

Tables/Schedules

Other Current Liabilities

	March 31, 2017	December 31, 2016
Accrued Wages	438,187	419,501
Accrued Interest	162,939	148,456
Accrued Interest Related party	110,917	107,167
Customer Deposit	18,000	3,000
Accrued Payable to GE - TSA	972,233	972,233
Accrued Rent	123,626	123,626
Total Accrued Expenses	1,825,902	1,773,983

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