Accrued liabilities consist of the following:
|
|
|
|
|
|
|
|
|
|
|
March 31,
2018 |
|
|
December 31,
2017 |
|
Accrued research and development service fees
|
|
$ |
991,861 |
|
|
$ |
578,562 |
|
Accrued compensation costs
|
|
|
866,616 |
|
|
|
2,107,118 |
|
Accrued professional fees
|
|
|
269,915 |
|
|
|
168,168 |
|
Accrued facilities operation expenses
|
|
|
188,637 |
|
|
|
221,103 |
|
Other accrued liabilities
|
|
|
85,026 |
|
|
|
43,286 |
|
|
|
|
|
|
|
|
|
|
Total accrued liabilities
|
|
$ |
2,402,055 |
|
|
$ |
3,118,237 |
|
|
|
|
|
|
|
|
|
|
|