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Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

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

 

    June 30, 2018     December 31, 2017  
             
Accounts payable trade and other   $ 383,282     $ 143,347  
Accrued payroll & fringe benefits     35,112       29,023  
Accrued payroll taxes & withholding     7,928       8,689  
Accrued interest     221,909       211,679  
    $ 648,231     $ 392,738