Quarterly report pursuant to Section 13 or 15(d)

5. ACCRUED EXPENSES

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5. ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2016
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

Accrued expenses at June 30, 2016 and December 31, 2015 were as follows:

 

    June 30, 2016     December 31, 2015  
                 
Accrued interest on secured convertible promissory note   $ –     $ 69,063  
Accrued payroll expenses     178,414       160,960  
Other accrued liabilities     161,031       292,696  
    $ 339,445     $ 522,719