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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

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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://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

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X

- References

No definition available.

+ Details

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