XML 83 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses
9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Accrued Expenses    
Accrued Expenses

 

6. Accrued Expenses

 

Accrued expenses at September 30, 2015 and December 31, 2014 consist of the following:

 

 

September 30,
2015

 

December 31,
2014

 

Accrued legal costs

 

$

 

$

738,600 

 

Accrued printing costs

 

 

275,000 

 

Accrued interest

 

120,962 

 

29,292 

 

Accrued vacation

 

173,473 

 

140,408 

 

Accrued compensation and related expense

 

137,630 

 

 

Other

 

216,292 

 

134,691 

 

 

 

 

 

 

 

 

 

$

648,357 

 

$

1,317,991 

 

 

 

 

 

 

 

 

 

 

6. Accrued Expenses

        Accrued expenses at December 31, 2013 and 2014 consist of the following:

                                                                                                                                                                                    

 

 

December 31,
2013

 

December 31,
2014

 

Accrued legal costs

 

$

 

$

738,600 

 

Accrued printing costs

 

 

 

 

275,000 

 

Due to veterinary school of medicine

 

 

45,000 

 

 

 

Accrued consulting fees

 

 

17,683 

 

 

 

Accrued interest

 

 

15,671 

 

 

29,292 

 

Accrued vacation

 

 

 

 

140,408 

 

Other

 

 

896 

 

 

134,691 

 

​  

​  

​  

​  

 

 

$

79,250 

 

$

1,317,991 

 

​  

​  

​  

​  

​  

​  

​  

​