Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2018

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

As of September 30, 2018 and December 31, 2017, accrued expenses and other current liabilities consisted of the following:

	September 30,		December 31,
	2018		2017
	(unaudited)
Accrued bonus expenses	$	350,000	$	-
Accrued payroll expenses		132,306		-
Accrued research and development expenses		148,020		120,455
Accrued legal settlement		150,000		-
Accrued legal expenses		40,411		-
Credit card payable		40,156		9,843
Accrued rent expenses		12,469		-
Accrued professional services		6,400		41,831
Accrued offering costs		-		133,000
Other		9,222		1,134
Total accrued expenses and other current liabilities	$	888,984	$	306,263