XML 40 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCOUNTS PAYABLE AND ACCRUED OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2015
Accounts Payable And Accrued Other Liabilities Tables  
Accounts payable and accrued other liabilities
    December 31,
2015
 

December 31,

2014

Accounts payable   $    409,995   $   230,443
Rental deposits         18,937        19,726
Accrued wages          9,887             -
Payroll liabilities          5,439             -
Sales tax payable          1,861             -
VAT liability         28,063        48,453
Pre-merger accrued other liabilities         77,948             -
Accrued other liabilities         58,102         1,255
Total   $    610,232   $   299,877