XML 31 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2016
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses are comprised of the following:

 

    September 30, 2016     December 31, 2015  
Professional fees   $ 134,537     $ 172,766  
Payroll and related     322,492       313,003  
Severance payments to former officer     150,350       -  
Other     78,477       50,547  
    $ 685,856     $ 536,316