XML 29 R15.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses

8. ACCRUED EXPENSES

 

Accrued expenses are comprised of the following as of December 31, 2019 and 2018:

 

    2019     2018  
Professional fees   $ 171,331     $ 69,406  
Payroll and related     544,441       406,925  
Incentive bonuses     632,105       -  
Severance payments to former officer     -       158,406  
Other     60,209       92,181  
    $ 1,408,086     $ 726,918