Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

v3.20.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
9 Months Ended
Sep. 30, 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 September 30, 2020 and December 31, 2019 consist of the following:

 

   

September 30,

2020

   

December 31,

2019

 

Accrued accounting and legal

  $ 294,085     $ 118,783  

Accrued reimbursements and travel

    32,381       58,566  

Accrued consulting

    118,113       170,284  

Accrued research and development expenses

    3,573,254       230,035  

Accrued product purchases

    -       346,206  

Accrued marketing

    12,750       11,181  

Accrued office and other

    10,164       17,885  

Accrued payroll

    439,611       522,503  

Accrued settlement related to arbitration

    13,333       13,333  
    $ 4,493,691     $ 1,488,776