XML 31 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Liabilities
12 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accrued Liabilities

NOTE 11 – ACCRUED LIABILITIES

 

At March 31, 2019, March 31, 2018, and December 31, 2017, accrued liabilities were as follows:

 

    March 31, 2019     March 31, 2018     December 31, 2017  
Accrued payroll   $ 248,027     $ 172,419     $ 145,779  
Accrued interest     35,422       -       74,896  
Accrued FAET     145,460       133,104       26,075  
Accrued professional fees     74,300       99,255       -  
Other accruals     28,225       136,432       8,024  
    $ 531,434     $ 541,210     $ 254,774