4. Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2017

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

NOTE 4. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

As of September 30, 2017 and December 31, 2016, the balance of accounts payable and accrued expenses was $599,575 which is primarily comprised of trade payables and accrued salaries and wages and legal fees.

Additionally, the current portion of accrued legal settlements payable in cash as of September 30, 2017 and December 31, 2016 totaled $190,000 as discussed in Note 6 (Litigation and Accrued Settlement Liabilities).