Quarterly report pursuant to Section 13 or 15(d)

9. Accrued Liabilities (Tables)

XML 40 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
9. Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Other accrued liabilities
    3/31/2016     12/31/2015  
Accrued Salaries and Wages                
Accrued Salaries and Wages   $ 107,643     $ 96,385  
                 
Disputed Trade Payables                
Disputed Trade Payables (a)     925,000       925,000  
                 
Services Advance                
Services Advance (b)     1,489,583       1,489,583  
                 
Accrued Expenses                
Other Accrued Expenses     266,006       509,477  
                 
Total Accrued Liabilities   $ 2,788,232     $ 3,020,445