XML 24 R13.htm IDEA: XBRL DOCUMENT v3.19.1
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2018
Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
NOTE 6:
ACCRUED EXPENSES
 
Accrued Expenses consisted of the following:
 
 
 
2018
 
 
2017
 
 
 
 
 
 
 
 
Accrued Payroll
 
$
222,042
 
 
$
196,558
 
Accrued Brokerage Payable
 
 
210,040
 
 
 
181,900
 
Coupon Reimbursement
 
 
56,166
 
 
 
41,325
 
 
 
 
 
 
 
 
 
 
Total
 
$
488,248
 
 
$
419,783