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

Accrued Expenses and Other Liabilities (Tables)

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

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