Annual report pursuant to Section 13 and 15(d)

Trade and Other Payables (Tables)

v3.8.0.1
Trade and Other Payables (Tables)
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Schedule of Trade and Other Payable

Trade and other payables consists of the following:

 

    December 31,  
    2017     2016  
Trade Payables   $ 948,951     $ 923,311  
Accrued Expenses     724,515       480,302  
Deferred Compensation     59,750       59,750  
    $ 1,733,216     $ 1,463,363  

Schedule of Trade and Other Payables - Related Party

Trade and other payables – related party are as follows:

 

    December 31,  
    2017     2016  
Trade Payables   $ 39,821     $ 182,001  
Accrued Expenses     -       52,066  
    $ 39,821     $ 234,067