v3.20.1

Accounts Payable and Accrued Expenses

3 Months Ended

Mar. 31, 2020

Payables And Accruals [Abstract]

Accounts Payable and Accrued Expenses

3. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses are as follows:

		March 31,				December 31,
		2020				2019
Accrued retention bonus		$	720,398			$	521,859
Restructuring accrual (see Note 12)			521,848				793,913
Accounts payable			421,120				439,785
Professional fees			412,429				346,999
Accrued project costs			282,765				382,131
Accrued bonus			106,159				689,830
Accrued vacation			65,020				43,470
Other			17,984				13,463
Total accounts payable and accrued expenses		$	2,547,723			$	3,231,450

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.

+ Details

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