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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses at December 31, 2016 and 2015 consist of the following:

	As of December 31,
	2016				2015
Trade accounts payable, including from affiliated entity	$	5,920,642			$	4,292,374
Accrued compensation	6,531,983				4,157,440
Accrued subcontract costs	5,475,359				946,597
Accrued license fees	—				2,300,000
Other accrued expenses	1,669,803				1,368,488
	$	19,597,787			$	13,064,899

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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