XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of the following as of March 31, 2016 and December 31, 2015:

 

    2016     2015  
Trade payables   $ 430,303     $ 301,455  
Accrued interest     188,940       96,579  
Accrued payroll and related     222,338       204,125  
Other accrued expenses     215,219       115,341  
Total   $ 1,056,805     $ 717,500