Accounts Payable and Other Current Liabilities

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Accounts Payable and Other Current Liabilities

Note 8 - Accounts Payable and Other Current Liabilities

Accounts payable and other current liabilities are summarized as follows:

Accounts Payable:

	December 31,
		2019		2018
Accounts Payable	$	68,033	$	884,927
Credit Card Payable		44,807		28,424
Vehicle Payable		-		21,058
Total Accounts Payable	$	112,840	$	934,409

Other Current Liabilities:

	December 31
	2019		2018
Accrued Payroll	$	157,174	$	137,041
Customer Deposits - Leases		103,217		-
Subscription Security Deposits		57,094		53,254
Subscription Deferred Activation Fees		145,986		42,746
Rental Deposits on Hand		3,463		30,930
Vehicle Sales Deposits on Hand		-		6,000
Property Tax Accrual		61,577		65,509
Sales and Other Taxes Payable		42,483		27,284
Other Accruals		82,069		205,594
Total Other Current Liabilities	$	653,063	$	568,358