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COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases

The future minimum annual lease payments under these operating leases at December 31, 2017 are as follows:


Years Ending December 31,
2018	$	195,000
2019		198,000
2020		203,000
2021		208,000
2022		13,000
Total	$	817,000



Schedule of Capital Leases


Classes of Property:		2017				2016
Lab equipment		$	296,000			$	296,000
Less accumulated amortization			(150,000	)			(102,000)

		$	146,000			$	194,000




Schedule of Future Minimum Lease Payments for Capital Leases

8

Years Ending December 31,
2018		$	60,000
2019			60,000
2020			36,000
2021			24,000
2022			4,000


Total capital lease obligations			184,000
Less: Amount representing interest			(21,000	)

Present value of net minimum lease obligations			163,000
Less, current maturities of capital leases			(50,000	)

Capital Leases, long term		$	113,000




Purchase Obligations



Years ending December 31,
2018		$	209,000
2019			208,000
2020			138,000
2021			99,000
2022			10,000




Other Commitments


Years Ending December 31,
2018	$	1,000,000
2019		925,000
Total	$	1,925,000



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Tabular disclosure of unconditional purchase obligations that are recognized as a liability on the balance sheet, including the nature and term of the unconditional purchase obligations; the aggregate amount of payments for each of the five years following the date of the latest balance sheet; and the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings associated with suppliers' financing arrangements.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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