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

Accounts Payable and Accrued Liabilities (FY) (Tables)

v3.19.3
Accounts Payable and Accrued Liabilities (FY) (Tables)
4 Months Ended
Dec. 31, 2018
Accounts Payable and Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:

 

   

December 31, 2018

   

August 31, 2018

   

August 31, 2017

 

Trade accounts payable

  $ 120,774     $ 39,052     $ 106,726  

Payroll and related

    17,220       15,931       9,179  

Accrued interest

    -       51,462       16,661  
    $ 137,994     $ 106,445     $ 132,566