Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 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:

	December 31, 2018		December 31, 2017
Accounts payable trade and other	$	249,833	$	143,347
Accrued payroll & fringe benefits		48,065		29,023
Accrued Warranty Expense		8,834		—
Accrued payroll taxes & withholding		8,415		8,689
Accrued interest		10,162		211,679
	$	325,309	$	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.