XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Accounts payable trade $ 53,972 $ 59,916
Accrued payroll & fringe benefits 28,918 27,245
Accrued year-end bonuses 45,000
Accrued payroll taxes & withholding 18,267 36,520
Accrued interest 169,047 181,265
Accounts Payable and Accrued Liabilities, Total $ 270,204 $ 349,946