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Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2019
Accounts Payable and Accrued Expenses  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

 

 

 

 

 

 

 

 

    

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