Quarterly report pursuant to Section 13 or 15(d)

PAYROLL LIABILITIES

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PAYROLL LIABILITIES
6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
PAYROLL LIABILITIES

NOTE 6: PAYROLL LIABILITIES

 

Payroll liabilities consisted of the following:

 

    June 30,
2018
    December 31,
2017
 
Accrued bonus payable   $ 662,512     $ 566,000  
Accrued vacation     167,174       147,861  
Accrued payroll liabilities     122,971       71,006  
Total payroll liabilities   $ 952,657     $ 784,867