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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2017

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

		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

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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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