Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.19.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2019
Accrued Expenses  
Schedule of accrued expenses

Accrued expenses at June 30, 2019 and December 31, 2018 consist of the following:

 

 

 

 

 

 

 

 

 

 

June 30, 

 

 

 

 

 

2019

 

December 31, 

 

    

(unaudited)

    

2018

Payroll and Benefits

 

$

488,245

 

$

722,178

Professional Fees

 

 

122,398

 

 

165,894

Clinical Trials

 

 

118,010

 

 

212,540

Consulting

 

 

7,500

 

 

9,401

Short-Term Portion of Capital Financing Obligation

 

 

1,572

 

 

4,715

Total Accrued Expenses

 

$

737,725

 

$

1,114,728