XML 25 R12.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2017
Accrued Expenses [Abstract] |
Accrued Expenses | NOTE 6 - Accrued Expenses Accrued expenses consisted of the following at December 31:
|  | 2017 |  |  | 2016 |
Accrued license fees |  | $ | 120,000 |  |  | $ | 182,009 |
Accrued services |  |  | 600,339 |  |  |  | 31,186 |
Accrued issuance costs |  |  | 28,083 |  |  |  | 22,015 |
Accrued payroll |  |  | 223,195 |  |  |  | 28,252 |
Advances |  |  | 50,000 |  |  |  | — |
Other |  |  | — |  |  |  | 881 |
|  | $ | 1,021,617 |  |  | $ | 264,343 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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