Quarterly report pursuant to Section 13 or 15(d)

Trade and Other Payables and Trade and Other Payables - Related Party (Tables)

v3.5.0.2
Trade and Other Payables and Trade and Other Payables - Related Party (Tables)
9 Months Ended
Sep. 30, 2016
Debt Disclosure [Abstract]  
Schedule of Trade and Other Payable

Trade and other payables as of September 30, 2016 and December 31, 2015 are as follows:

 

    2016     2015  
Trade Payables   $ 589,108     $ 538,449  
Accrued Expenses     595,875       1,020,532  
Legal Settlements Payable     5,000       50,000  
Deferred Compensation     59,750       59,750  
    $ 1,249,733     $ 1,668,731  

Schedule of Trade and Other Payables - Related Party

Trade and other payables – related party as of September 30, 2016 and December 31 2015 are as follows:

 

    2016     2015  
Trade Payables   $ 7,607     $ -  
Accrued Expenses     52,066       -  
    $ 59,673     $ -