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Accounts Payables and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of Accounts Payables and Accrued Expenses

Accounts payables and accrued expenses consist of the following:

		December 31, 2019				December 31, 2018
Accounts payable		$	857,846			$	841,334
Accrued payroll			139,320				181,452
Accrued professional fees			329,826				296,518
Accrued board members fees			59,864				143,108
Accrued rent expense			269,644				618,120
Sales taxes payable (1)			329,089				297,160
Accrued interest			520,682				433,494
Accrued interest, related parties			79,523				-
Other accrued expenses			45,154				76,194
		$	2,630,948			$	2,887,380

(1) See Note 15 – Commitments and Contingencies –Taxes for detailed related to delinquent sales taxes.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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