Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Expenses (Tables)

v2.4.0.8
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2013
Payables And Accruals [Abstract]  
Summary of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following as of December 31, 2013 and 2012:

 

     2013      2012  

Accounts payable trade

   $ 249,234       $ 440,376   

Intrexon Collaboration Agreement

     323,538         269,994   

Legal fees

     154,205         163,987   

Vacation

     85,299         54,047   

Deferred compensation

     25,500         25,500   

Consulting fees

     18,000         7,750   

Sales return allowance

     33,342         185,618   

Other

     20,839         10,248   
  

 

 

    

 

 

 

Total accounts payable and accrued expenses

   $ 909,957       $ 1,157,520