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Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2017
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 March 31, 2017 |  |  | As of December 31, 2016 |  |  | (Decrease) Increase |
Accounts payable – capital |  | $ | 850,321 |  |  | $ | 1,249,862 |  |  | ($ | 399,541 | )
Accounts payable – trade |  |  | 316,506 |  |  |  | 257,397 |  |  |  | 59,109 |
Accrued payroll |  |  | 230,251 |  |  |  | 200,477 |  |  |  | 29,774 |
Accrued professional fees |  |  | 58,250 |  |  |  | 82,500 |  |  |  | (24,250 | )
Accrued other |  |  | 164,963 |  |  |  | 101,527 |  |  |  | 63,436 |
Total |  | $ | 1,620,291 |  |  | $ | 1,891,763 |  |  | ($ | 271,472 | )

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- 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
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