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Accounts Payable and Accrued Expenses | 9 Months Ended
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Sep. 30, 2019
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
10. | ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Accounts payable and accrued expenses consisted of the following:
|  | As of September 30, 2019 |  |  | As of December 31, 2018 |
Accounts payable – trade |  | $ | 397,437 |  |  | $ | 531,048 |
Accounts payable – capital |  |  | 17,495 |  |  |  | 72,695 |
Accrued payroll |  |  | 318,103 |  |  |  | 358,451 |
Accrued professional fees |  |  | 68,656 |  |  |  | 93,050 |
Accrued other |  |  | 135,685 |  |  |  | 165,416 |
Total |  | $ | 937,376 |  |  | $ | 1,220,660 |

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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 + Details
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- References No definition available. + Details
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