ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2016

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

5. ACCRUED LIABILITIES

The following table presents the accrued liabilities balances at June 30, 2016 and December 31, 2015.

	June 30, 2016		December 31, 2015
Accrued liabilities	$	250,478	$	247,034
Accrued severance		-		19,900
Accrued salaries and benefits		84,583		127,502
Total accrued liabilities	$	335,061	$	394,436

Accrued liabilities at June 30, 2016 include accruals for general corporate costs and project costs of $30,691 and $219,787, respectively. Accrued liabilities at December 31, 2015 include accruals for general corporate costs and project costs of $27,535 and $219,499, respectively.