XML 22 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Accrued Expenses

6. ACCRUED EXPENSES

 

Accrued expenses are comprised of the following:

 

    March 31, 2018     December 31, 2017  
Professional fees   $ 93,546     $ 78,552  
Payroll and related     439,912       365,384  
Severance payments to former officer     316,812       316,812  
Other     80,135       54,602  
    $ 930,405     $ 815,350