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Accrued Expenses

3 Months Ended

Mar. 31, 2019

Payables and Accruals [Abstract]

Accrued Expenses

6. ACCRUED EXPENSES

Accrued expenses are comprised of the following:

		March 31, 2019				December 31, 2018
Professional fees		$	103,976			$	69,406
Payroll and related			484,316				406,925
Severance payments to former officer			79,203				158,406
Other			69,239				92,181
		$	736,734			$	726,918

X

- 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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Period Type:	duration

X

- References

No definition available.

+ Details

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