XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consists of the following as of:

 

    June 30, 2016     December 31, 2015  
             
Accounts payable trade   $ 125,429     $ 59,916  
Accrued payroll & fringe benefits     27,525       27,245  
Accrued year-end bonuses           45,000  
Accrued payroll taxes & withholding     19,610       36,520  
Accrued interest     161,352       181,265  
    $ 333,916     $ 349,946