XML 34 R13.htm IDEA: XBRL DOCUMENT v3.19.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2018
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
7.
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued expenses consist of the following:

  
December 31,
 
  
2018
  
2017
 
Trade accounts payable and accrued expenses
 
$
122,199
  
$
481,753
 
Accrued legal and other professional fees
  
308,725
   
150,691
 
Accrued payroll and related costs
  
173,123
   
215,322
 
Third party royalties
  
1,168,837
   
-
 
Other accruals
  25,704
   
86,232
 
  
$
1,798,588
  
$
933,998