XML 23 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses
12 Months Ended
Dec. 31, 2018
Accrued Expenses [Abstract]  
Accrued Expenses
Note 5 – Accrued Expenses

Accrued expenses and other liabilities consist of the following:

  
December 31,
 
  
2018
  
2017
 
Accrued research and development costs
 
$
76,600
  
$
2,857,025
 
Accrued professional fees
  
69,083
   
267,646
 
Accrued compensation
  
27,405
   
1,886,638
 
Accrued other
  
213,074
   
385,896
 
Deferred rent
  
32,957
   
25,000
 
Total
 
$
419,119
  
$
5,422,205