XML 23 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
3. Accounts Payable and Accrued Expenses
 
Accounts payable and accrued expenses at December 31, 2016 and 2015, consist of the following:
 
 
 
2016
 
 
2015
 
 
 
 
 
 
 
 
Trade payables
 
$
2,352,692
 
 
$
1,859,716
 
Distributors' commissions
 
 
1,402,370
 
 
 
1,567,883
 
Sales taxes
 
 
234,153
 
 
 
232,996
 
Payroll and payroll taxes
 
 
245,090
 
 
 
277,157
 
 
 
$
4,234,305
 
 
$
3,937,752