XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2016
Accrued Liabilities Current [Abstract]  
Summary of Accrued Liabilities

Accrued liabilities consist of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2016

 

 

2015

 

Employee compensation and benefits

 

$

756,501

 

 

$

1,240,314

 

Employee compensation for future absences

 

 

160,183

 

 

 

154,107

 

Interest

 

 

93,413

 

 

 

77,917

 

Professional fees

 

 

63,480

 

 

 

140,385

 

Other

 

 

218,708

 

 

 

302,545

 

 

 

$

1,292,285

 

 

$

1,915,268