Quarterly report pursuant to Section 13 or 15(d)

PAYROLL LIABILITIES (Tables)

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PAYROLL LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Schedule of payroll liabilities

Payroll liabilities consisted of the following:

 

    June 30,
2017
    December 31,
2016
 
Accrued bonus payable   $ 280,008     $ 609,337  
Accrued vacation     134,865       94,514  
Accrued payroll liabilities     67,547       66,048  
Total payroll liabilities   $ 482,420     $ 769,899