Quarterly report pursuant to Section 13 or 15(d)

ACCRUED LIABILITIES AND OTHER PAYABLES

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ACCRUED LIABILITIES AND OTHER PAYABLES
9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER PAYABLES

NOTE 10 – ACCRUED LIABILITIES AND OTHER PAYABLES

 

At September 30, 2018 and December 31, 2017, accrued liabilities and other payables consisted of the following:

 

    September 30, 2018     December 31, 2017  
Accrued professional fees   $ 454,534     $ 82,913  
Insurance payable     89,884        
Commercial real property building improvement payable     40,139        
Accrued dues and subscriptions     25,000        
Accrued payroll liability     9,118       6,767  
Other     39,140       34,384  
    $ 657,815     $ 124,064