v3.7.0.1

Accounts Payable and Accrued Liabilities Disclosure

3 Months Ended

Mar. 31, 2017

Notes

Accounts Payable and Accrued Liabilities Disclosure

 NOTE 7 – ACCRUED EXPENSES

	March 31, 2017	December 31, 2016
Accrued Wages	438,187	419,501
Accrued Interest	162,939	148,456
Accrued Interest Related party	110,917	107,167
Customer Deposit	18,000	3,000
Accrued Payable to GE - TSA	972,233	972,233
Accrued Rent	123,626	123,626
Total Accrued Expenses	1,825,902	1,773,983

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

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