XML 31 R9.htm IDEA: XBRL DOCUMENT v3.19.1

Accounts Payable and Accrued Liabilities Disclosure

12 Months Ended

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

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=6877327&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_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration