Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Expenses

v3.19.1
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2018
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Expenses

5. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following as of December 31, 2018 and 2017:

 

 

 

2018

 

 

2017

 

Accounts payable trade

 

$

828,706

 

 

$

618,360

 

Intrexon Collaboration Agreements

 

 

39,607

 

 

 

39,457

 

Professional fees

 

 

46,775

 

 

 

45,000

 

Vacation

 

 

123,268

 

 

 

106,722

 

Consulting fees

 

 

5,000

 

 

 

5,000

 

Other

 

 

 

 

 

3,505

 

Total accounts payable and accrued expenses

 

$

1,043,356

 

 

$

818,044