Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 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:

	June 30, 2017		December 31, 2016
Accounts payable trade and other	$	178,999	$	110,020
Accrued payroll & fringe benefits		25,908		20,416
Accrued payroll taxes & withholding		14,636		16,400
Accrued interest		192,132		176,742
	$	411,675	$	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.