Quarterly report pursuant to Section 13 or 15(d)

Trade and Other Payables (Tables)

v3.10.0.1
Trade and Other Payables (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Trade and Other Payable

Trade and other payables consists of the following:

 

    June 30, 2017     December 31, 2016  
    (restated)        
Trade Payables   $ 821,581     $ 923,311  
Accrued Expenses     620,310       480,302  
Deferred Compensation     59,750       59,750  
    $ 1,501,641     $ 1,463,363  

Schedule of Trade and Other Payables - Related Party

Trade and other payables – related party are as follows:

 

    June 30, 2017     December 31, 2016  
Trade Payables   $ 33,911     $ 182,001  
Accrued Expenses     -       52,066  
    $ 33,911     $ 234,067