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Balance Sheet Components (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Balance Sheet Components    
Schedule of property and equipment

 

 

March 31,

 

December 31,

 

 

 

2017

 

2016

 

Lab equipment

 

$

811,087

 

$

811,087

 

Clinical equipment

 

64,870

 

64,870

 

Software

 

62,637

 

62,637

 

 

 

 

 

 

 

Total property and equipment at cost

 

938,594

 

938,594

 

Accumulated Depreciation

 

(67,680

)

(52,649

)

 

 

 

 

 

 

Property and Equipment, net

 

$

870,914

 

$

885,945

 

 

 

 

 

 

 

 

 

 

                                                                                                                                                                                    

 

 

 

December 31,
2016

 

December 31,
2015

 

Lab equipment

 

$

811,087

 

$

811,087

 

Clinical equipment

 

 

64,870

 

 

23,300

 

Software

 

 

62,637

 

 

 

​  

​  

​  

​  

Total property and equipment at cost

 

 

938,594

 

 

834,387

 

Accumulated Depreciation

 

 

(52,649

)

 

(5,155

)

​  

​  

​  

​  

Property and Equipment, net

 

$

885,945

 

$

829,232

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of depreciation expense

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2017

 

2016

 

Depreciation - Lab Equipment - research and development expense

 

$

6,568

 

$

6,568

 

Depreciation - Clinical Equipment - research and development expense

 

3,243

 

1,165

 

Depreciation - Software - general and administrative expense

 

5,220

 

145

 

 

 

 

 

 

 

Total Depreciation Expense

 

$

15,031

 

$

7,878

 

 

 

 

 

 

 

 

 

 

                                                                                                                                                                                    

 

 

 

Years Ended
December 31,

 

 

 

2016

 

2015

 

Depreciation—Lab Equipment—research and developoment expense

 

$

26,271 

 

$

4,378 

 

Depreciation—Clinical Equipment—research and development expense

 

 

10,203 

 

 

777 

 

Depreciation—Software—general and administrative expense

 

 

11,020 

 

 

 

​  

​  

​  

​  

Total Depreciation Expense

 

$

47,494 

 

$

5,155 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of accrued expenses

 

 

March 31,

 

December 31,

 

 

 

2017

 

2016

 

Accrued compensation and related:

 

 

 

 

 

Accrued vacation

 

$

229,944

 

$

223,769

 

Accrued payroll

 

 

2,692

 

Accrued payroll tax

 

21,843

 

20,140

 

 

 

 

 

 

 

 

 

251,787

 

246,601

 

Accrued interest

 

124,242

 

123,982

 

Accrued clinical

 

 

36,725

 

Accrued legal costs

 

855,397

 

92,500

 

Accrued audit

 

20,000

 

37,000

 

Accrued other

 

14,921

 

45,714

 

 

 

 

 

 

 

Total

 

$

1,266,347

 

$

582,522

 

 

 

 

 

 

 

 

 

 

                                                                                                                                                                                    

 

 

 

December 31,
2016

 

December 31,
2015

 

Accrued compensation and related:

 

 

 

 

 

 

 

Accrued vacation

 

$

223,769 

 

 

187,734 

 

Accrued payroll

 

 

2,692 

 

 

80,692 

 

Accrued payroll tax

 

 

20,140 

 

 

43,702 

 

​  

​  

​  

​  

 

 

 

246,601 

 

 

312,128 

 

Accrued interest

 

 

123,982 

 

 

127,149 

 

Accrued contract manufacturing costs

 

 

 

 

110,141 

 

Accrued clinical

 

 

36,725 

 

 

166,750 

 

Accrued other

 

 

175,214 

 

 

82,266 

 

​  

​  

​  

​  

Total

 

$

582,522 

 

 

798,434 

 

​  

​  

​  

​  

​  

​  

​  

​