XML 25 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Expenses
 9 Months Ended
Sep. 30, 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

September 30, 2017

  

As of

December 31, 2016

  

Increase

 
Accounts payable – capital $2,536,151  $1,249,862  $1,286,289 
Accounts payable – trade  300,167   257,397   42,770 
Accrued payroll  233,045   200,477   32,568 
Accrued professional fees  106,525   82,500   24,025 
Accrued other  255,773   101,527   154,246 
Total $3,431,661  $1,891,763  $1,539,898