v3.19.2

Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2019

Payables And Accruals [Abstract]

Accounts Payable and Accrued Expenses

3. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses are as follows:

		June 30,				December 31,
		2019				2018
Accounts payable		$	511,190			$	595,680
Restructuring accrual (see Note 12)			591,827				—
Professional fees			264,571				487,923
Accrued bonus			451,644				1,877,455
Accrued retention bonus			157,716				—
Accrued vacation			88,945				90,663
Accrued project costs			1,306,752				2,232,014
Other			29,612				173,182
Total accounts payable and accrued expenses		$	3,402,257			$	5,456,917

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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X

- References

No definition available.

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