Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2017

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consists of the following as of:

	December 31, 2017		December 31, 2016
Accounts payable trade and other	$	143,347	$	110,020
Accrued payroll & fringe benefits		29,023		20,416
Accrued payroll taxes & withholding		8,689		16,400
Accrued interest		211,679		176,742
	$	392,738	$	323,578

Balances due certain vendors are in arrears to varying degrees. The Company is handling all delinquent accounts on a case-by-case basis.