XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.6.0.2

PAYROLL LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Payables and Accruals [Abstract] |
Schedule of payroll liabilities | Payroll liabilities consisted of the following:
|  | December 31, |  |  | December 31, |
|  | 2016 |  |  | 2015 |
Accrued bonus payable |  | $ | 609,337 |  |  | $ | 555,345 |
Accrued payroll liabilities |  |  | 94,514 |  |  |  | 510,179 |
Accrued payroll tax liabilities |  |  | 66,048 |  |  |  | 93,811 |
Total payroll liabilities |  | $ | 769,899 |  |  | $ | 1,159,335 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration