XML 57 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Accrued Liabilities [Abstract]    
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