XML 84 R32.htm IDEA: XBRL DOCUMENT
v3.20.1

Other Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Payables and Accruals [Abstract] |
Schedule of Other Accrued Liabilities | Other accrued liabilities at December 31, 2019 and 2018 include the following:
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |
Amounts due to contract research organizations and other contractual agreements |  | $ | 475,440 |  |  | $ | 749,369 |
Accrued payroll and related benefits |  |  | 1,604,541 |  |  |  | 1,592,590 |
Accrued professional fees |  |  | 204,155 |  |  |  | 198,654 |
Other |  |  | 19,411 |  |  |  | 45,285 |
Total |  | $ | 2,303,547 |  |  | $ | 2,585,898 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration