General form of registration statement for all companies including face-amount certificate companies

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.10.0.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Accounts Payable And Accrued Expenses    
Schedule of accounts payable and accrued expenses

   

June 30,

2018

    

December 31,

2017

  
Accounts payable   $ 557,292     $ 714,823  
Interest payable on notes payable     666,411       483,075  
Deferred rent     1,529       1,638  
    $ 1,225,232     $ 1,199,536  

    2017     2016  
Amounts payable   $ 714,823     $ 768,345  
Interest payable on notes payable     483,075       168,785  
Deferred rent     1,638       808  
    $ 1,199,536     $ 937,938