XML 33 R18.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accounts Payable and Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2016
Accounts Payable and Accrued Expenses [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
10. | ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consisted of the following:
| As of December 31, |  | Increase |
|  | 2016 |  |  | 2015 |  |  | (Decrease) |
Accounts payable – capital |  | $ | 1,249,862 |  |  | $ | 1,510 |  |  | $ | 1,248,352 |
Accounts payable – trade |  |  | 257,397 |  |  |  | 199,105 |  |  |  | 58,292 |
Accrued payroll |  |  | 200,477 |  |  |  | 242,690 |  |  |  | (42,213 | )
Accrued clinical studies |  |  | - |  |  |  | 68,428 |  |  |  | (68,428 | )
Accrued professional fees |  |  | 82,500 |  |  |  | 56,450 |  |  |  | 26,050 |
Accrued other |  |  | 101,527 |  |  |  | 93,982 |  |  |  | 7,545 |
Total |  | $ | 1,891,763 |  |  | $ | 662,165 |  |  | $ | 1,229,598

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