XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities

The accrued liabilities are summarized below:


 

 

12/31/2016

 

 

12/31/2015

 

Accrued interest on note payable

 

$

1,667,083

 

 

$

1,345,893

 

Accrued general and administrative expenses

 

 

123,528

 

 

 

124,114

 

Other payable

 

 

727,500

 

 

 

727,500

 

 

 

$

2,518,111

 

 

$

2,197,507