Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Expenses (Tables)

v2.4.1.9
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2014
Payables and Accruals [Abstract]  
Summary of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following as of December 31, 2014 and 2013:

 

     2014      2013  

Accounts payable trade

   $ 483,641       $ 249,234   

Intrexon Collaboration Agreement

     780         323,538   

Legal fees

     102,258         154,205   

Vacation

     77,776         85,299   

Deferred compensation

     25,500         25,500   

Consulting fees

     5,000         18,000   

Sales return allowance

     12,637         33,342   

Other

     2,618         20,839   
  

 

 

    

 

 

 

Total accounts payable and accrued expenses

   $ 710,210       $ 909,957