XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2017
Accrued Expenses |
Accrued Expenses | 6. Accrued Expenses The following is a summary of the Company’s accrued expenses at December 31:
|  | 2017 |  | 2016 |
Accrued research and development expenses |  | $ | 2,702,445 |  | $ | 2,513,243 |
Accrued consulting and other professional fees |  |  | 227,811 |  |  | 148,579 |
Other accrued expenses |  |  | 304,421 |  |  | 315,002 |
Accrued employee benefits |  |  | 331,930 |  |  | 290,547 |
Accrued expenses |  | $ | 3,566,607 |  | $ | 3,267,371 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration