Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.6.0.2
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Summary of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following as of December 31, 2016 and 2015:

 

     2016      2015  

Accounts payable trade

   $ 461,344      $ 279,997  

Intrexon Collaboration Agreements

     524,620        302,107  

Professional fees

     169,239        155,506  

Vacation

     93,361        67,919  

Deferred compensation

     25,500        25,500  

Consulting fees

     3,002        -0-  
  

 

 

    

 

 

 

Total accounts payable and accrued expenses

   $ 1,277,066      $ 831,029