PAYROLL LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2016

Payables and Accruals [Abstract]

Schedule of payroll liabilities

Payroll liabilities consisted of the following:

	September 30,  2016		December 31, 2015
Accrued bonus payable	$	438,098	$	555,345
Accrued payroll liabilities		96,248		510,179
Accrued vacation		100,701		93,811
Total payroll liabilities	$	635,047	$	1,159,335