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Accrued Expenses

6 Months Ended

Jun. 30, 2018

Accrued Expenses [Abstract]

Accrued expenses

NOTE 6 – Accrued Expenses

Accrued expenses consisted of the following at June 30, 2018 and December 31, 2017: 

		June 30, 2018				December 31, 2017
Accrued licensing agreement fees		$	65,000			$	120,000
Accrued services			1,118,872				600,339
Accrued issuance costs			30,933				28,083
Accrued payroll			256,926				223,195
Advances			—				50,000
Other (1)			6,947				—
		$	1,478,678			$	1,021,617

(1) Accrued expenses include an obligation to issue stock options to a consultant that has met vesting requirements as of June 30, 2018 in the amount of $6,947. See Note 10 – Stock-Based Compensation for further detail.

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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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- References

No definition available.

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