XML 28 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2017
Accrued Expenses Tables  
Accrued Expenses

   

June 30,

2017

    December 31, 2016  
             
Accrued vacation   $ 71,686     $ 66,194  
Accrued royalties     411,452       410,533  
Technology payable     18,000       18,000  
Other     7,275       746  
                 
    $ 508,413     $ 495,473