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Accounts Payable and Accrued Liabilities
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

NOTE 8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

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

 

    September 30, 2019
(unaudited)
    December 31, 2018  
             
Accounts payable trade and other   $ 235,972     $ 249,833  
Accrued payroll & fringe benefits     61,616       48,065  
Accrued Warranty Expense     10,543       8,834  
Accrued payroll taxes & withholding     7,191       8,415  
Accrued interest     15,037       10,162  
    $ 330,359     $ 325,309  

 

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