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ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2017

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

The following table details the items comprising the balances outstanding at June 30, 2017 and December 31, 2016:

 

		June 30, 2017			December 31, 2016
Accrued professional fees		$	317,033		$	220,140
PayOnline accrual			2,509,256			3,784,451
Accrued interest			165,082			183,778
Accrued bonus			1,179,563			774,485
Accrued franchise taxes			-			180,000
Accrued foreign taxes			177,516			131,810
Short term loan advances			55,714			174,376
Other accrued expenses			33,437			69,783
		$	4,437,601		$	5,518,823

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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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No definition available.

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