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6 ACCRUED EXPENSE
9 Months Ended
Sep. 30, 2015
Payables and Accruals [Abstract]  
ACCRUED EXPENSE

6.  ACCRUED EXPENSE

 

During the nine months ended September 30, 2015 and December 31, 2014, the Company had accrued expenses of $163,009 and $891,532, respectively. During July 2015, Snobar Holding issued 350,000 shares of class A common stock for $225,000 of accrued payroll liabilities.   In September of 2015, SnoBar Holding's officers with the board of directors' approval, forgave an additional $600,000 of accrued payroll liabilities.  This amount was considered forgiveness of debt by a related party and the entire $600,000 was recorded to additional paid-in capital.