Accrued Payroll and Related Benefits (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2019

Dec. 31, 2018

Mann- India Technologies Private Limited [Member]

Schedule of Accrued Payroll and Related Benefits

Accrued payroll and related benefits at March 31, 2019 and December 31, 2018 consisted of the following:

	As at March 31, 2019		As at December 31, 2018
	(Unaudited)
Current Portion
Salary Payable	$	94,402	$	86,281
Provision for Gratuity		12,359		11,415
Provision for Leave Encashment		4,770		4,171
Bonus & LTA Payable		96,307		111,848
Provident Fund Payable		66,839		58,859
		274,677		272,574
Non- Current Portion
Provision for Gratuity		65,083		63,127
Provision for Leave Encashment		20,733		18,398
	$	85,816	$	81,525

Accrued payroll and related benefits at December 31, 2018 and December 31, 2017 consisted of the following:

	As at December 31, 2018		As at December 31, 2017
Current Portion
Salary Payable	$	86,281	$	156,609
Provision for Gratuity		11,415		20,277
Provision for Leave Encashment		4,171		37,111
Bonus & LTA Payable		111,848		157,251
Provident Fund Payable		58,859		21,096
		272,574		392,344
Non- Current Portion
Provision for Gratuity		63,127		101,297
Provision for Leave Encashment		18,398		8,437
	$	81,525	$	109,734