OTHER ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2018

Other Accrued Liabilities

Schedule of other accrued liabilities

As of March 31, 2018 and December 31, 2017, the balance of other accrued liabilities is as follows:

	March 31		December 31
	2018		2017
Management compensation	$	8,873,802	$	8,873,802
Accrued interest non related party		3,430,486		2,632,159
Board of Director fees		787,500		600,000
State fees		21,000		—
Payroll liabilities		3,389		11,522
Other		—		1,053,270
Total other accrued debt	$	13,116,177	$	13,170,753