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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2017

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

		As of December 31, 2017				As of December 31, 2016
Accounts payable – capital		$	641,389			$	1,249,862
Accounts payable – trade			580,456				257,397
Accrued payroll			254,743				200,477
Accrued professional fees			64,200				82,500
Accrued other			182,482				101,527
Total		$	1,723,270			$	1,891,763

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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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No definition available.

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