XML 73 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of 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