XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Accounts Payable and Accrued Expenses | 12 Months Ended
--- | ---
Dec. 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 December 31, |  |  | (Decrease) Increase |
|  | 2015 |  |  | 2014 |  |  |  |
Accounts payable – capital |  | $ | 1,510 |  |  | $ | 251,383 |  |  | ($ | 249,873 | )
Accounts payable – trade |  |  | 199,105 |  |  |  | 204,810 |  |  |  | (5,705 | )
Accrued payroll |  |  | 242,690 |  |  |  | 145,176 |  |  |  | 97,514 |
Accrued clinical studies |  |  | 68,428 |  |  |  | 131,945 |  |  |  | (63,517 | )
Accrued professional fees |  |  | 56,450 |  |  |  | 42,250 |  |  |  | 14,200 |
Accrued other |  |  | 93,982 |  |  |  | 76,113 |  |  |  | 17,869 |
Total |  | $ | 662,165 |  |  | $ | 851,677 |  |  | ($ | 189,512 | )

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration