Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

The table below outlines the elements included in accounts payable and accrued expenses at December 31, 2018 and 2017:

	December 31,		December 31,
Description	2018		2017
Related parties:
Accrued payroll due officers	$	2,369,711	$	2,069,711
Accrued interest due officers and directors		1,029,062		767,737
Accrued director fees		478,750		393,750
Base rents due to the President		185,642		131,234
Associated rental costs		61,341		42,731
Other		17,308		22,005
Total related parties	$	4,141,814	$	3,427,168
Non-related parties:
Accrued interest	$	1,743,658	$	1,483,923
Accrued dividends		762,000		660,400
Accrued fines and penalties		77,700		44,350
Other accounts payable and accrued expenses		256,948		235,367
Total non-related parties	$	2,840,306	$	2,424,040