Accounts Payable and Accrued Expenses

9 Months Ended

Sep. 30, 2019

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

Note 5 – Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of September 30, 2019 and December 31, 2018 are as follows:

	September 30, 2019		December 31, 2018
Accounts payable	$	542,000	$	707,000
Clinical trial	$	870,000	$	407,000
Insurance premiums		294,000		—
Professional fees		130,000		99,000
Accrued compensation		87,000		—
Property taxes		72,000		97,000
BLA consulting services		58,000		15,000
Directors Fees		51,000		—
Other		26,000		—
Total accrued expenses	$	1,588,000	$	618,000
Accounts payable and accrued expenses	$	2,130,000	$	1,325,000