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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2018

Accounts Payable and Accrued Expenses [Abstract]

Schedule of accounts payable and accrued expenses

		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

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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