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v3.19.2

Accrued Expenses | 6 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2019 | Sep. 30, 2018
Payables and Accruals [Abstract] |  |
Accrued Expenses | NOTE 6 – Accrued Expenses Accrued expenses consisted of the following at March 31, 2019 and September 30, 2018:
|  | March 31, 2019 |  |  | September 30, 2018 |
License fees |  | $ | — |  |  | $ | 65,000 |
Legal services |  |  | 456,777 |  |  |  | 833,470 |
Accrued issuance costs |  |  | 277,338 |  |  |  | 204,000 |
Accrued payroll |  |  | 321,361 |  |  |  | 276,639 |
Advances |  |  | 2,977 |  |  |  | — |
Other |  |  | 154,821 |  |  |  | 211,913 |
|  | $ | 1,213,274 |  |  | $ | 1,591,022 |
| NOTE 6 - Accrued Expenses Accrued expenses consisted of the following at September 30, 2018 and December 31, 2017:
|  | 2018 |  |  | 2017 |
Accrued license fees |  | $ | 65,000 |  |  | $ | 120,000 |
Legal costs |  |  | 833,470 |  |  |  | 553,037 |
Accrued issuance costs |  |  | 204,000 |  |  |  | 28,083 |
Accrued payroll |  |  | 276,639 |  |  |  | 223,195 |
Advances |  |  | — |  |  |  | 50,000 |
Other |  |  | 211,913 |  |  |  | 47,302 |
|  | $ | 1,591,022 |  |  | $ | 1,021,617 |

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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 + Details
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- References No definition available. + Details
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