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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

		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

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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