XML 45 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Accrued Liabilities [Abstract]  
Schedule of accrued expenses and other current liabilities
    March 31,     December 31,  
    2017     2016  
Accrued bonus payable   $ 38,807     $  
Accrued vacation     31,611       28,324  
Accrued board of director fees     72,500       72,500  
Accrued professional fees           111,249  
Accrued severance     41,240        
Other     28,000       28,000  
Total accrued expenses and other current liabilities   $ 212,158     $ 240,073