Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2018

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:

	March 31,  2018		December 31, 2017
Accounts payable trade and other	$	329,865	$	143,347
Accrued payroll & fringe benefits		41,761		29,023
Accrued payroll taxes & withholding		10,308		8,689
Accrued interest		221,797		211,679
	$	603,731	$	392,738

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