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Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities of $323,578 at December 31, 2016, consists of $110,020 accounts payable trade, $20,416 accrued payroll and fringe benefits, $16,400 accrued payroll taxes and withholding, and $176,742 accrued interest. Balances due certain vendors were also due in arrears to varying degrees.

 

Accounts payable and accrued liabilities of $349,946 at December 31, 2015, consists of $59,916 accounts payable trade, $27,245 accrued payroll and fringe benefits, $45,000 accrued year-end bonuses, $36,520 accrued payroll taxes and withholding, and $181,266 accrued interest. Balances due certain vendors were also due in arrears to varying degrees. The Company is handling all delinquent accounts on a case by case basis.