Registration of securities issued in business combination transactions

Accounts Payable and Accrued Expenses (Tables)

v3.19.3
Accounts Payable and Accrued Expenses (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Payables and Accruals [Abstract]    
Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses are summarized as follows:

 

    September 30, 2019     December 31, 2018  
Accounts payable and accrued expenses   $ 3,485,949     $ 3,591,641  
Accrued taxes (VAT, Sales, Payroll, etc.)     3,394,293       3,243,806  
Accrued income taxes     54,948       61,790  
Accrued interest     496,533       489,269  
    $ 7,431,723     $ 7,386,506  

Accounts payable and accrued expenses are summarized as follows:

 

    December 31, 2018     December 31, 2017  
             
Accounts payable and accrued expenses   $ 2,096,642     $ 3,678,691 *
Accrued taxes (VAT, Sales, Payroll, etc.)     3,243,806       826,305  
Accrued income taxes     61,790       83,878  
Accrued interest     1,984,268       1,208,378  
    $ 7,386,506     $ 5,797,252  

 

*Amount excludes deferred revenue which is broken out separately on the balance sheet in this 10-K filing.