XML 28 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
As of September 30, 2017 and December 31, 2016, accrued expenses and other current liabilities consisted of the following:
 
 
 
September 30, 2017
 
December 31, 2016
 
 
 
(unaudited)
 
 
 
 
Accrued legal and professional fees
 
$
116,667
 
$
18,000
 
Accrued payroll and vacation
 
 
88,615
 
 
-
 
Payroll and income tax payable
 
 
12,742
 
 
36,422
 
Accrued research and development expenses
 
 
32,717
 
 
6,250
 
Credit card payable
 
 
25,101
 
 
9,521
 
Other
 
 
23,884
 
 
2,252
 
Total accrued expenses and other current liabilities
 
$
299,726
 
$
72,445