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Accrued Expenses

3 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Accrued Expenses

NOTE 6 – Accrued Expenses

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

		December 31, 2018				September 30, 2018
License fees		$	65,000			$	65,000
Legal services			848,708				833,470
Accrued issuance costs			229,201				204,000
Accrued payroll			316,350				276,639
Advances			40,000				—
Other			241,634				211,913
		$	1,740,893			$	1,591,022

X

- 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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X

- References

No definition available.

+ Details

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