XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
4. ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2016
Payables and Accruals [Abstract]  
Accrued expenses
   September 30,
2016
   December 31,
2015
 
Accrued vacation  $156,151   $135,940 
Accrued officers’ salary   68,749    68,749 
Accrued interest   209,748    142,261 
Accrued rent   6,523     
Accrued insurance financing   9,646     
Other accrued expenses   69,408    1,517 
Total accrued expenses  $520,225   $348,467