Accounts Payables and Accrued Expenses
 12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accounts Payables and Accrued Expenses

NOTE 9 – ACCOUNTS PAYABLES AND ACCRUED EXPENSES

 

Accounts payables and accrued expenses consist of the following:

 

    December 31, 2019     December 31, 2018  
Accounts payable   $ 857,846     $ 841,334  
Accrued payroll     139,320       181,452  
Accrued professional fees     329,826       296,518  
Accrued board members fees     59,864       143,108  
Accrued rent expense     269,644       618,120  
Sales taxes payable (1)     329,089       297,160  
Accrued interest     520,682       433,494  
Accrued interest, related parties     79,523       -  
Other accrued expenses     45,154       76,194  
    $ 2,630,948     $ 2,887,380  

 

  (1) See Note 15 – Commitments and Contingencies –Taxes for detailed related to delinquent sales taxes.