Accrued liabilities |
|
|
9/30/2015 |
|
|
12/31/2014 |
|
Accrued Salaries and
Wages |
|
|
|
|
|
|
Accrued
Salaries and Wages |
|
$ |
85,620 |
|
|
$ |
50,288 |
|
|
|
|
|
|
|
|
|
|
Disputed
Trade Payables |
|
|
|
|
|
|
|
|
Disputed Trade Payables
(a) |
|
|
925,000 |
|
|
|
925,000 |
|
|
|
|
|
|
|
|
|
|
Services
Advance |
|
|
|
|
|
|
|
|
Services Advance
(b) |
|
|
1,489,583 |
|
|
|
739,583 |
|
|
|
|
|
|
|
|
|
|
Accrued
Expenses |
|
|
|
|
|
|
|
|
Other Accrued Expenses |
|
|
409,512 |
|
|
|
283,582 |
|
|
|
|
|
|
|
|
|
|
Total
Accrued Liabilities |
|
$ |
2,909,715 |
|
|
$ |
1,998,453 |
|
|
|
|
12/31/2014 |
|
|
12/31/2013 |
|
Accrued
Salaries and Wages |
|
|
|
|
|
|
|
|
Accrued Salaries
and Wages |
|
$ |
50,288 |
|
|
$ |
59,958 |
|
|
|
|
|
|
|
|
|
|
Disputed
Trade Payables |
|
|
|
|
|
|
|
|
Disputed Trade Payables
(a) |
|
|
925,000 |
|
|
|
925,000 |
|
|
|
|
|
|
|
|
|
|
Services
Advance |
|
|
|
|
|
|
|
|
Services Advance (b) |
|
|
739,583 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued
Expenses |
|
|
|
|
|
|
|
|
Other Accrued Expenses |
|
|
283,582 |
|
|
|
219,275 |
|
|
|
|
|
|
|
|
|
|
Total Accrued Liabilities |
|
$ |
1,998,453 |
|
|
$ |
1,204,233 |
|
|