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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2016

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

	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

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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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