Post-effective amendment to a registration statement that is not immediately effective upon filing

Accrued Expenses and Other Liabilities

v3.3.1.900
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
12. Accrued Expenses and Other Liabilities

Accrued expenses consist of the following:

 

     Years Ended December 31,  
     2015      2014  

Accrued expenses and other current liabilities

     

Accrued payroll and benefits

   $ 704,597       $ 416,896   

Accrued audit and tax fees

     179,223         —     

Accrued professional fees

     194,790         404,461   

Accrued R&D fees

     466,076         —     

Accrued other

     194,694         165,263   
  

 

 

    

 

 

 

Total amount of accrued expenses and other current liabilities

     1,739,380         986,620   
  

 

 

    

 

 

 

Accrued expenses and other non-current liabilities

     

Reserve for litigation TUM

     —           327,937   

Accrued other, non-current

     23,852         6,051   
  

 

 

    

 

 

 

Total amount of accrued expenses and other non-current liabilities

     23,852         333,988   
  

 

 

    

 

 

 

Total amount of accrued expenses and other liabilities

   $ 1,763,232       $ 1,320,608