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7. ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2014

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

	December 31,
	2014			2013
Accounts payable	$	46,855		$	36,962
Accrued expenses		35,776			43,175
Accrued payroll and vacation		4,970			17,902
Accrued professional fees		10,215			8,277
Total	$	97,816		$	106,316

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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