Rendering
Component: (Network and Table) |
---|
Network | 024 - Disclosure - Accounts Payable and Accrued Expenses (Tables) (http://tickettosee.com/role/AccountsPayableAndAccruedExpensesTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001569340 (http://www.sec.gov/CIK) |
Accounts Payable and Accrued Liabilities [Abstract] | Period [Axis] |
---|
2015-01-01 - 2015-12-31 |
---|
Accounts Payable and Accrued Liabilities [Abstract] | |
Schedule of accounts payable and accrued expenses |
|
|
December 31,
|
|
|
|
2015
|
|
|
2014
|
|
|
|
|
|
|
|
|
Accrued research and development
|
|
$ |
186,815 |
|
|
$ |
79,155 |
|
Accrued legal fees
|
|
|
216,956 |
|
|
|
75,200 |
|
Accrued other professional fees
|
|
|
75,164 |
|
|
|
34,839 |
|
Accrued director compensation
|
|
|
12,000 |
|
|
|
9,000 |
|
Accrued Scientified Advisory Board compensation
|
|
|
31,000 |
|
|
|
- |
|
Accrued interest, current portion
|
|
|
25,139 |
|
|
|
- |
|
Other accrued expenses
|
|
|
39,411 |
|
|
|
35,675 |
|
Accounts payable and accrued expenses, current portion
|
|
|
586,485 |
|
|
|
233,869 |
|
Non-current portion of accrued interest
|
|
|
4,474 |
|
|
|
- |
|
Total accounts payable and accrued expenses
|
|
$ |
590,959 |
|
|
$ |
233,869 |
|
|