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Accounts Payables and Accrued Expenses
 9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
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:

 

    September 30, 2019     December 31, 2018  
Accounts payable   $ 935,432     $ 841,334  
Accrued payroll     186,063       181,452  
Accrued vacation     18,757       -  
Accrued professional fees     257,994       296,518  
Accrued board members fees     125,187       143,108  
Accrued rent expense     307,769       618,120  
Sales taxes payable (1)     224,717       297,160  
Accrued interest     647,173       433,494  
Accrued interest, related parties     1,795       -  
Other accrued expenses     15,711       76,194  
    $ 2,720,598     $ 2,887,380  

 

  (1) See Note 13 – Commitments and Contingencies –Taxes for detailed related to delinquent sales taxes.

NOTE 9 – ACCOUNTS PAYABLES AND ACCRUED EXPENSES

 

Accounts payables and accrued expenses consist of the following:

 

    December 31,  
    2018     2017  
Accounts payable   $ 841,334     $ 1,425,281  
Accrued payroll     181,452       150,709  
Accrued vacation     -       93,477  
Accrued professional fees     296,518       318,379  
Accrued board members fees     143,108       31,500  
Accrued rent expense     618,120       284,999  
Sales taxes payable (1)     297,160       355,692  
Accrued interest     249,535       24,275  
Accrued interest, Related parties     183,959       -  
Other accrued expenses     76,194       25,881  
    $ 2,887,380     $ 2,710,193  

 

  (1) See Note 16 – Commitments and Contingencies –Taxes for detailed related to delinquent sales taxes.