XML 43 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3

Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2016

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

		As of March 31, 2016				As of December 31, 2015				Increase (Decrease)
Accounts payable – capital		$	102,188			$	1,510			$	100,678
Accounts payable – trade			185,247				199,105				(13,858	)
Accrued payroll			173,565				242,690				(69,125	)
Accrued clinical studies			0				68,428				(68,428	)
Accrued professional fees			48,200				56,450				(8,250	)
Accrued other			252,536				93,982				158,554
Total		$	761,736			$	662,165			$	99,571

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

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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration