Annual report pursuant to Section 13 and 15(d)

Accrued expenses and other current liabilities (Tables)

v3.19.1
Accrued expenses and other current liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and other Current Liabilites [Table Text Block]
As of December 31, 2018 and 2017, accrued expenses and other current liabilities consisted of the following:
 
 
 
December 31,
 
 
December 31,
 
 
 
2018
 
 
2017
 
Accrued other taxes
 
$
259,559
 
 
$
55,413
 
Accrued payroll and benefits
 
 
175,336
 
 
 
8,703
 
Accrued professional fees
 
 
133,261
 
 
 
16,848
 
Customer deposits
 
 
35,094
 
 
 
-
 
Accrued interest
 
 
269,782
 
 
 
-
 
Other
 
 
262,519
 
 
 
-
 
Total accrued expenses and other current liabilities
 
$
1,135,551
 
 
$
80,964