PAYROLL TAXES PAYABLE (Details Narrative) - IRS [Member] - USD ($) |
9 Months Ended | 13 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2012 |
Sep. 30, 2011 |
May. 31, 2013 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Past due payroll taxes | $ 971,000 | $ 970,500 | $ 947,700 | ||
| Payroll tax reduction of oustanding liability with IRS | $ 25,000 | ||||
| Monthly installment payments, payroll taxes | $ 25,000 | $ 12,500 | $ 25,000 | ||
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- Definition The amount of monthly payments due for payroll taxes. No definition available.
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- Definition The amount of the liability based on a proposed settlement with a taxing authority. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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