XML 25 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2017
Accounting Policies [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The remaining accrued liability relating to our restructuring expense as of March 31, 2017 is as follows:
  
 
 
Balance as of
 
 
 
 
Balance as of
 
 
 
December 31,
 
Amortized
 
March 31,
 
Description
 
2016
 
2017
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
Accrued sublease expense
 
$
109,126
 
$
65,217
 
$
43,909
 
Total accrued restructuring expense
 
$
109,126
 
$
65,217
 
$
43,909
 
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Share-based compensation expense for the three months ended March 31, 2017 and 2016 was as follows:
 
 
 
Three Months Ended March 31,
 
 
 
2017
 
2016
 
 
 
 
 
 
 
 
 
Research and development
 
$
8,070
 
$
29,293
 
General and administrative
 
 
58,110
 
 
152,633
 
Total share-based compensation expense
 
$
66,180
 
$
181,926