XML 30 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2016
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 4 — ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consisted of the following at:

 

 

 

June 30, 2016

 

December 31, 2015

Accounts payable

 

 

 

 

Clinical and regulatory expenses

 

$

320,473

 

$

322,193

Legal expenses

 

290,053

 

242,384

Other vendors

 

1,134,818

 

959,333

Total accounts payable

 

1,745,344

 

1,523,910

Accrued interest payable, related parties

 

206,661

 

176,940

Accrued interest payable

 

1,646,991

 

1,586,472

Accrued expenses

 

362,928

 

201,506

Deferred salary

 

291,666

 

291,666

Total accounts payable and accrued expenses

 

$

4,253,590

 

$

3,780,494