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Restructuring (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring  
Schedule of restructuring plan activity

 

 

 

 

 

 

 

Six Months Ended

 

 

June 30, 

 

 

 

2016

 

Restructuring accrual, January 1, 2016

    

$

 -

    

Severance costs

 

 

2,013,024

 

Payments

 

 

(741,735)

 

Accretion of liability

 

 

28,871

 

Restructuring accrual, June 30, 2016

 

$

1,300,160

 

 

 

 

 

 

Current portion, included in Accrued Liabilities, at June 30, 2016

 

$

994,819

 

Long-term portion, included in other liabilities, at June 30, 2016

 

$

305,341