Annual report pursuant to Section 13 and 15(d)

PAYROLL LIABILITIES

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PAYROLL LIABILITIES
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
PAYROLL LIABILITIES

NOTE 9: PAYROLL LIABILITIES

 

Payroll liabilities consisted of the following:

 

    December 31,     December 31,  
    2017     2016  
Accrued bonus payable   $ 566,000     $ 609,337  
Accrued vacation     147,861       94,514  
Accrued payroll liabilities     71,006       66,048  
Total payroll liabilities   $ 784,867     $ 769,899