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Accrued Expenses and other payables
9 Months Ended
Sep. 30, 2017
Accrued Liabilities, Current [Abstract]  
Accrued Expenses and other payables

6. Accrued Expenses and other payables


Accrued expenses and other payables consist of the following:


 

 

September 30,
2017

 

December 31,
2016

 

 

 

 

 

 

 

 

 

Accrued clinical trial and other expenses

 

$

811,728

 

$

580,218

 

Compensation and related benefits

 

 

34,160

 

 

642,532

 

Deferred rent

 

 

31,775

 

 

42,423

 

Patent fees

 

 

35,000

 

 

40,000

 

Other expenses related to Pelican acquisition

 

 

82,301

 

 

 

 

 

$

994,964

 

$

1,305,173

 


The decrease of compensation and related benefits was related to 2016 employee bonuses which were accrued at December 31, 2016 but subsequently paid in January 2017.  The increase of clinical trial and other expenses is due to the continued patient enrollment as the Company advances into Phase 2 of our HS-110 multi-arm trial.