XML 60 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2015
Accounts Payable and Accrued Expenses [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

8.           ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following:

 

  As of 
March 31, 2015
  As of 
December 31, 2014
  (Decrease) 
Accounts payable – capital $99,795  $251,383  ($151,588)
Accounts payable – trade  203,972   204,810   (838)
Accrued payroll  124,867   145,176   (20,309)
Accrued clinical studies  68,428   131,945   (63,517)
Accrued professional fees  32,737   42,250   (9,513)
Accrued other  57,387   76,113   (18,726)
   Total $587,186  $851,677  ($264,491)