Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.20.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES


Accounts payable and accrued expenses at March 31, 2020 and December 31, 2019 consist of the following:


   

March 31,

2020

   

December 31,

2019

 

Accrued accounting and legal

  $ 368,123     $ 118,783  

Accrued reimbursements and travel

    26,695       58,566  

Accrued consulting

    101,353       170,284  

Accrued research and development expenses

    246,939       230,035  

Accrued product purchases

    -       346,206  

Accrued marketing

    -       11,181  

Accrued office and other

    26,519       17,885  

Accrued payroll

    250,301       522,503  

Accrued settlement related to arbitration

    13,333       13,333  
    $ 1,033,263     $ 1,488,776