Quarterly report pursuant to Section 13 or 15(d)

PAYROLL LIABILITIES

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PAYROLL LIABILITIES
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
PAYROLL LIABILITIES

NOTE 6: PAYROLL LIABILITIES 

 

Payroll liabilities consisted of the following:

 

    March 31,
2018
    December 31,
2017
 
Accrued bonus payable   $ 143,556     $ 566,000  
Accrued vacation     142,922       147,861  
Accrued payroll liabilities     69,949       71,006  
Total payroll liabilities   $ 356,427     $ 784,867