Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2017

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

8. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

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

	March 31, 2017		December 31, 2016
Accounts payable trade and other	$	102,300	$	110,020
Accrued payroll & fringe benefits		27,181		20,416
Accrued payroll taxes & withholding		16,221		16,400
Accrued interest		184,437		176,742
	$	330,139	$	323,578

Balances due certain vendors are in arrears to varying degrees. The Company is handling all delinquent accounts on a case-by-case basis.