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Accounts Payables and Accrued Expenses | 12 Months Ended
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Dec. 31, 2017
Payables and Accruals [Abstract] |
Accounts Payables and Accrued Expenses | NOTE 9 – ACCOUNTS PAYABLES AND ACCRUED EXPENSES Accounts payables and accrued expenses consist of the following:
|  | December 31, |
|  | 2017 |  |  | 2016 |
Accounts payable |  | $ | 1,425,281 |  |  | $ | 360,250 |
Accrued payroll |  |  | 150,709 |  |  |  | 28,554 |
Accrued vacation |  |  | 93,477 |  |  |  | 58,477 |
Accrued professional fees |  |  | 318,379 |  |  |  | 205,935 |
Accrued board members fees |  |  | 31,500 |  |  |  | - |
Accrued rent expense |  |  | 284,999 |  |  |  | 33,455 |
Sales taxes payable (1) |  |  | 355,692 |  |  |  | 111,760 |
Accrued interest |  |  | 24,275 |  |  |  | - |
Other accrued expenses |  |  | 25,881 |  |  |  | 167,910 |
|  | $ | 2,710,193 |  |  | $ | 966,341 |
| (1) | See Note 15 – Commitments and Contingencies –Taxes for detailed related to delinquent sales taxes.

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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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