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Accrued Expenses

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Accrued Expenses

8. 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

At December 31, 2018 and 2017, the long-term portion of severance payments to a former officer was $0 and $158,407, respectively and is included in Other Long-term Labilities on the Consolidated Balance Sheets.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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- References

No definition available.

+ Details

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