XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.19.1

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses are comprised of the following as of December 31, 2018 and 2017:
|  | 2018 |  |  | 2017 |
Professional fees |  | $ | 69,406 |  |  | $ | 78,552 |
Payroll and related |  |  | 406,925 |  |  |  | 365,384 |
Severance payments to former officer |  |  | 158,406 |  |  |  | 316,812 |
Other |  |  | 92,181 |  |  |  | 54,602 |
|  | $ | 726,918 |  |  | $ | 815,350 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration