XML 1018 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2014
Dec. 31, 2013
ACCOUNTS PAYABLE AND ACCRUED EXPENSES [Abstract]    
Schedule of Accounts Payable and Accrued Expenses
                                           

  

 

June 30, 2014

 

 

December 31, 2013

 

 

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable

 

$

27,672

 

 

$

19,638

 

Payroll related liabilities

 

 

4,491

 

 

 

26,069

 

 

Other current liabilities

 

 

31,505

 

 

 

4,803

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

63,668

 

 

$

50,510

 

 

 

 

 

 

 

 

 

 

 

 

Due to Related Parties

 

$

-

 

 

$

16,175

 

 

 

 

                 

 

 

2013

 

 

2012

 

 

 

 

 

 

 

 

Accounts payable

 

$

19,638

 

 

$

67,403

 

Payroll related liabilities

 

 

26,069

 

 

 

5,869

 

Other current liabilities

 

 

4,803

 

 

 

16,776

 

 

 

 

 

 

 

 

 

 

Total Accrued Payable and Accrued Expenses

 

$

50,510

 

 

$

90,048

 

 

 

 

 

 

 

 

 

 

Due to Related Parties

 

$

16,175

 

 

$

13,560