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Accounts Payables and Accrued Expenses
 12 Months Ended
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.