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Accrued Expenses | 6 Months Ended
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Jun. 30, 2019
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 7 – ACCRUED EXPENSES
|  | June 30, 2019 |  |  | December 31, 2018 |
Accrued Wages |  | $ | 209,570 |  |  | $ | 224,514 |
Accrued Interest |  |  | 549,560 |  |  |  | 466,425 |
Accrued Interest Related party |  |  | 192,495 |  |  |  | 123,394 |
Customer Deposit |  |  | 309,230 |  |  |  | 365,815 |
Accrued Payable to GE - TSA |  |  | 972,231 |  |  |  | 972,231 |
Accrued Rents and Moving Expenses |  |  | 123,626 |  |  |  | 123,626 |
|  | $ | 2,356,712 |  |  | $ | 2,276,005 |

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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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