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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2016

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

		As of June 30, 2016				As of December 31, 2015				Increase (Decrease)
Accounts payable – capital		$	329,732			$	1,510			$	328,222
Accounts payable – trade			233,441				199,105				34,336
Accrued payroll			113,469				242,690				(129,221	)
Accrued clinical studies			0				68,428				(68,428	)
Accrued professional fees			78,950				56,450				22,500
Accrued other			208,149				93,982				114,167
Total		$	963,741			$	662,165			$	301,576

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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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