XML 42 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Payable and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of 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 
Schedule of 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