XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

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

 

    September 30, 2018     December 31, 2017  
             
Accounts payable trade and other   $ 266,988     $ 143,347  
Accrued payroll & fringe benefits     57,211       29,023  
Accrued payroll taxes & withholding     87,096       8,689  
Accrued interest     231,036       211,679  
    $ 642,331     $ 392,738