Related Parties (Tables)

9 Months Ended

Sep. 30, 2012

Related Parties

Schedule of balances due from Callisto Pharmaceuticals, Inc.

	September 30, 2012		December 31, 2011
Rent, utilities and property taxes	$	114,313	$	90,166
Insurance and other facilities related overhead	311,215		249,635
Independent accountants and legal fees	696,519		510,331
Financial printer and transfer agent fees	268,356		217,476
Salaries and consulting fees	329,660		289,270
Income taxes	297,725		—
Merger fairness opinion	210,000		—
Working capital advances, net of repayments	427,806		184,578
Total due from Callisto	$	2,655,594	$	1,541,456