XML 68 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Accrued Liabilities Current [Abstract]  
Summary of Accrued Liabilities

Accrued liabilities consist of the following:

 

 

 

December 31,

 

 

 

2015

 

 

2014

 

Employee compensation and benefits

 

$

1,240,314

 

 

$

881,821

 

Employee compensation for future absences

 

 

154,107

 

 

 

136,040

 

Interest

 

 

77,917

 

 

 

77,917

 

Professional fees

 

 

140,385

 

 

 

70,000

 

Offering costs

 

 

 

 

 

178,000

 

Other accrued liabilities

 

 

331,788

 

 

 

155,972

 

 

 

$

1,944,511

 

 

$

1,499,750