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Accounts Payable and Accrued Expenses | 3 Months Ended
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Mar. 31, 2018
Accounts Payable and Accrued Expenses [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
9. | ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consisted of the following:
|  | As of March 31, 2018 |  |  | As of December 31, 2017 |
Accounts payable – capital |  | $ | 67,101 |  |  | $ | 641,389 |
Accounts payable – trade |  |  | 362,685 |  |  |  | 580,456 |
Accrued payroll |  |  | 252,495 |  |  |  | 254,743 |
Accrued professional fees |  |  | 60,265 |  |  |  | 64,200 |
Accrued other |  |  | 185,904 |  |  |  | 182,482 |
Total |  | $ | 928,450 |  |  | $ | 1,723,270 |

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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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- References No definition available. + Details
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