XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Accrued bonus expenses $ 350,000 $ 0
Accrued payroll expenses 132,306 0
Accrued research and development expenses 148,020 120,455
Accrued legal settlement 150,000 0
Accrued legal expenses 40,411 0
Credit card payable 40,156 9,843
Accrued rent expenses 12,469 0
Accrued professional services 6,400 41,831
Accrued offering costs 0 133,000
Other 9,222 1,134
Total accrued expenses and other current liabilities $ 888,984 $ 306,263