XML 24 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accounts Payable and Accrued Expenses | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, 2018 |  |  | As of December 31, 2017 |
Accounts payable – capital |  | $ | 7,039 |  |  | $ | 641,389 |
Accounts payable – trade |  |  | 395,585 |  |  |  | 580,456 |
Accrued payroll |  |  | 185,327 |  |  |  | 254,743 |
Accrued professional fees |  |  | 82,390 |  |  |  | 64,200 |
Accrued other |  |  | 113,440 |  |  |  | 182,482 |
Total |  | $ | 783,781 |  |  | $ | 1,723,270 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration