Quarterly report pursuant to Section 13 or 15(d)

Trade and Other Payables (Tables)

v3.7.0.1
Trade and Other Payables (Tables)
3 Months Ended
Mar. 31, 2017
Debt Disclosure [Abstract]  
Schedule of Trade and Other Payable

Trade and other payables consists of the following:

 

    March 31,     December 31,  
    2017     2016  
Trade Payables   $ 650,352     $ 923,311  
Accrued Expenses     553,202       480,302  
Deferred Compensation     59,750       59,750  
    $ 1,263,304     $ 1,463,363  

Schedule of Trade and Other Payables - Related Party

Trade and other payables – related party are as follows:

 

    March 31,     December 31,  
    2017     2016  
Trade Payables   $ 95,883     $ 182,001  
Accrued Expenses     -       52,066  
    $ 95,883     $ 234,067