XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued Expenses and Other Current Liabilities | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Dec. 31, 2017
Payables and Accruals [Abstract] |  |
Accrued Expenses and Other Current Liabilities |
6. | Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following at June 30, 2018 and December 31, 2017:
|  | June 30, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
|  | (unaudited) |  |  |  |
Compensation, benefits and payroll taxes |  | $ | 256,950 |  |  | $ | 310,775 |
Professional fees |  |  | 5,794 |  |  |  | - |
Other accrued expenses |  |  | 15,500 |  |  |  | 94,871 |
Total accrued expenses and other current liabilities |  | $ | 278,244 |  |  | $ | 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 |

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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration