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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2017

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

		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

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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