XML 40 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses consist of the following:
 
 
 
2015
 
2014
 
Accrued payroll and employee benefits
 
$
211,978
 
$
208,252
 
Accrued bonus expense
 
 
192,113
 
 
300,008
 
Accrued vacation expense
 
 
365,952
 
 
319,118
 
Accrued hair collection expense
 
 
45,681
 
 
147,787
 
Accrued audit and tax consulting
 
 
30,675
 
 
104,615
 
Accrued payable for building maintenance
 
 
138,482
 
 
85,283
 
Other accrued expenses
 
 
212,751
 
 
186,270
 
Total Accrued Expenses
 
$
1,197,632
 
$
1,351,333