XML 76 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Liabilities
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities
Accrued liabilities as of December 31, 2019 and 2018 consisted of the following:
 
2019
 
2018
Accrued Research & Development Expense
$
283,407

 
$
86,820

Accrued Compensation and Benefits
1,018,196

 
1,525,599

Accrued Legal Expenses
181,597

 
170,334

Accrued Marketing Expenses
61,164

 
5,000

Other Accrued Liabilities
2,973,368

 
3,342,008

Total Accrued Liabilities
$
4,517,732

 
$
5,129,761