PAYROLL TAXES PAYABLE (Details Narrative) - USD ($) |
9 Months Ended | 13 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2012 |
Sep. 30, 2011 |
May 31, 2013 |
Dec. 31, 2015 |
|
| Payroll tax reduction of oustanding liability with IRS | $ 34,600 | ||||
| IRS [Member] | |||||
| Past due payroll taxes | $ 987,600 | $ 971,000 | $ 970,500 | ||
| Monthly installment payments, payroll taxes | $ 25,000 | $ 12,500 | $ 25,000 | ||
| Description of personal income tax refunds |
For the tax periods 2009 through 2014, one of the officers of REGS has had personal income tax refunds totaling $34,262 seized by the IRS and applied to REGS IRS obligation. |
||||
| X | ||||||||||
- Definition The amount of monthly payments due for payroll taxes. No definition available.
|
| X | ||||||||||
- Definition The amount of the liability based on a proposed settlement with a taxing authority. No definition available.
|
| X | ||||||||||
- Definition It represents as a refund description. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|