Quarterly report pursuant to Section 13 or 15(d)

Trade and Other Payables (Tables)

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Trade and Other Payables (Tables)
6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Trade and Other Payables

Trade and other payables consist of the following:

 

    June 30, 2018     December 31, 2017  
             
Trade Payables   $ 1,024,413     $ 948,951  
Accrued Expenses     751,017       736,515  
Deferred Compensation     59,750       59,750  
    $ 1,835,180     $ 1,745,216  

Schedule of Trade and Other Payables - Related Party

Trade and other payables – related party are as follows:

 

    June 30, 2018     December 31, 2017  
Trade Payables   $ 16,701     $ 39,821  
    $ 16,701     $ 39,821