XML 22 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Current Liabilities
 3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]    
Accrued Expenses and Other Current Liabilities
5. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following at March 31, 2018 and December 31, 2017:

   March 31,   December 31, 
   2018   2017 
   (unaudited)     
Compensation, benefits and payroll taxes  $86,482   $310,775 
Professional fees   31,800    - 
Other accrued expenses   6,000    94,871 
Total accrued expenses and other current liabilities  $124,282   $405,646 
7. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following:

 

   December 31, 
   2017   2016 
Compensation, benefits and payroll taxes  $310,775   $311,845 
Other accrued expenses   94,871    160,561 
Total accrued expenses and other current liabilities  $405,646   $472,406