v3.10.0.1

Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2018

Payables And Accruals [Abstract]

Accounts Payable and Accrued Expenses

3. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses are as follows:

		September 30,				December 31,
		2018				2017
Accounts payable		$	717,000			$	1,276,537
Professional fees			499,835				277,217
Accrued bonus			1,077,901				833,650
Accrued vacation			228,048				69,549
Accrued project costs			1,032,787				1,069,852
Other			89,114				65,359
Total accounts payable and accrued expenses		$	3,644,685			$	3,592,164

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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration