XML 40 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4. Accounts Payable and Accrued Expenses: Schedule of Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2015
Tables/Schedules  
Schedule of Accounts Payable and Accrued Expenses

The table below outlines the elements included in accounts payable and accrued expenses at June 30, 2015 and December 31, 2014:

 

June 30,

December 31,

Description

2015

2014

 

 

 

Accrued payroll due officers

1,319,711

1,288,136

Accrued interest due officers

324,028

270,166

Accrued interest

860,853

756,405

Accrued dividends

406,400

355,600

Other accounts payable and accrued expenses

592,773

634,172

 

 

 

Total accounts payable and accrued expenses

3,503,765

3,304,479