Quarterly report pursuant to Section 13 or 15(d)

PAYROLL LIABILITIES

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PAYROLL LIABILITIES
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
PAYROLL LIABILITIES

 

NOTE 7: PAYROLL LIABILITIES

 

Payroll liabilities consisted of the following:

 

    September 30,
2017
    December 31,
2016
 
Accrued bonus payable   $ 423,000     $ 609,337  
Accrued vacation     140,384       94,514  
Accrued payroll liabilities     64,203       66,048  
Total payroll liabilities   $ 627,587     $ 769,899