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ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Schedule of comprising the balances outstanding

The following table details the items comprising the balances outstanding as of March 31, 2018 and December 31, 2017.

		March 31, 2018				December 31, 2017
Accrued professional fees		$	241,281			$	241,281
PayOnline accrual			1,438,900				1,438,900
Accrued interest			145,264				145,264
Accrued bonus			1,036,726				1,249,852
Accrued foreign taxes			133,948				137,141
Other accrued expenses			482,799				461,992
		$	3,478,918			$	3,674,430

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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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