XML 21 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses
9 Months Ended
Sep. 30, 2016
Accrued Expenses [Abstract]  
Accrued Expenses
Note 4 – Accrued Expenses

Accrued expenses and other liabilities consist of the following:

  
As of September 30,
  
As of December 31,
 
  
2016
  
2015
 
       
Accrued research and development costs
 
$
377,294
  
$
1,874,126
 
Accrued professional fees
  
440,799
   
258,568
 
Accrued compensation
  
1,300,793
   
1,510,430
 
Accrued other
  
169,385
   
56,835
 
Deferred rent
  
1,978
   
34,389
 
Total
 
$
2,290,249
  
$
3,734,348