XML 31 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2018
Accrued Expenses [Abstract]  
Schedule of accrued expenses
  March 31,
2018
  December 31,
2017
 
Accrued license fees $120,000  $120,000 
Accrued services  868,811   600,339 
Accrued issuance costs  28,083   28,083 
Accrued payroll  251,543   223,195 
Advances     50,000 
Other (1)  254,437    
  $1,522,874  $1,021,617 

  

(1)Accrued expenses include an obligation to issue stock awards and stock options to consultants that have met vesting requirements as of March 31, 2018 in the amount of $254,437. See Note 10 – Stock-Based Compensation for further detail.