XML 69 R14.htm IDEA: XBRL DOCUMENT
v3.20.1

Other Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables and Accruals [Abstract] |
Other Accrued Liabilities | 7. 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
- 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