Quarterly report pursuant to Section 13 or 15(d)

Other Long Term Liabilities

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Other Long Term Liabilities
9 Months Ended
Sep. 30, 2018
Debt Disclosure [Abstract]  
Other Long Term Liabilities

6. Other long term liabilities

 

Other long term liabilities represents the Italian "Trattamento di Fine Rapporto" which is a severance amount set up by Italian companies to be paid to employees on termination or retirement as well as shop deposits that are held by Ulisse.

 

Balances of other long term liabilities were as follows:

 

   

September 30,

2018

 

December 31,

2017

Severance liability   $ 159,063     $ 131,905  
Customer deposit balance     446,097       400,775  
Total other long term liabilities   $ 605,160     $ 532,680