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Accounts Payable and Accrued Liabilities Disclosure | 12 Months Ended
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Dec. 31, 2018
Notes |
Accounts Payable and Accrued Liabilities Disclosure | NOTE 7 – ACCRUED EXPENSES
| December 31, 2018 | December 31, 2017
Accrued Wages | `$``224,514` | `$``287,002`
Accrued Interest | `466,425` | `224,918`
Accrued Interest Related party | `123,394` | `133,259`
Customer Deposits | `365,815` | `98,594`
Accrued Payable to GE - TSA | `972,231` | `972,233`
Accrued Rents and Moving Expenses | `123,626` | `123,626`
| `$``2,276,005` | `$``1,839,632`

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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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