Quarterly report pursuant to Section 13 or 15(d)

NOTE 5 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.7.0.1
NOTE 5 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Accounts payable and accrued expenses at June 30, 2017 and December 31, 2016 consist of the following:

 
 
June 30,
2017
   
December 31,
2016
 
Accrued accounting and legal
 
$
180,497
   
$
120,464
 
Accrued reimbursements
   
10,990
     
43,116
 
Accrued consulting
   
43,702
     
1,192
 
Accrued research and development expenses
   
950,982
     
181,884
 
Accrued payroll
   
40,625
     
-
 
Accrued office and other
   
246
     
10,202
 
Deferred rent
   
1,798
     
2,912
 
Accrued settlement related to arbitration
   
13,333
     
13,333
 
 
 
$
1,242,173
   
$
373,103