XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT (Schedule of Equipment)
   

September 30,

2016

   

December 31,

2015

 
             
Office equipment   $ 55,817     $ 51,323  
Lab equipment     757,775       722,555  
Furniture     32,693       26,028  
Leasehold Improvements     231,860       231,859  
      1,078,145       1,031,765  
Less: Accumulated depreciation     637,874       536,703  
                 
    $ 440,271     $ 495,062