XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Accrued Liabilities  
Schedule of accrued liabilities

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

    

2019

    

2018

Accrued Research & Development Expense

 

$

101,064

 

$

86,820

Accrued Compensation and Benefits

 

 

1,095,261

 

 

1,525,599

Accrued Legal Expenses

 

 

943,642

 

 

170,334

Accrued Marketing Expenses

 

 

236,793

 

 

5,000

Other Accrued Liabilities

 

 

1,694,581

 

 

3,342,008

Total Accrued Liabilities

 

$

4,071,341

 

$

5,129,761