XML 27 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED EMPLOYEE BONUS
3 Months Ended
Mar. 31, 2018
Accrued Employee Compensation And Benefits Disclosure Abstract  
ACCRUED EMPLOYEE BONUS
ACCRUED EMPLOYEE BONUS
Other current liabilities at March 31, 2018 and 2017 include accruals for year-end bonuses and related payroll taxes of $35,803 and $28,234, respectively, related to the Company’s employees worldwide.  The payment of bonuses is discretionary and subject to approval by the Board of Directors.  A majority of annual bonuses are paid in December, resulting in an increasing bonus accrual during the Company’s fiscal year.