Quarterly report pursuant to Section 13 or 15(d)

5. ACCRUED EXPENSES

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5. ACCRUED EXPENSES
 9 Months Ended
Sep. 30, 2016
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

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

 

    September 30, 2016     December 31, 2015  
             
Accrued interest on secured convertible promissory note   $ –     $ 69,063  
Accrued payroll expenses     247,953       160,960  
Other accrued liabilities     147,308       292,696  
    $ 395,261     $ 522,719