v3.19.2

Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2019

Payables And Accruals [Abstract]

Schedule of 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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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