Note 9 - Accounts Payable, Accrued Liabilities and Other |
6 Months Ended | ||
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Jun. 30, 2017 | |||
| Notes to Financial Statements | |||
| Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] |
Accounts payable at June 30, 2017 and December 31, 2016 includes an aggregate of $1,000 and $116,000, respectively, due to related parties related to director fees and MT scientific advisory board fees. At June 30, 2017, approximately $210,000 of accounts payable is being disputed by the Company related to unauthorized expenditures by a former executive and related legal fees incurred during the year ended December 31, 2016.
Accrued liabilities and other at June 30, 2017 includes $64,000 due to related parties for director fees. Accrued liabilities and other at December 31, 2016 includes an aggregate of $106,000 due to related parties for executive bonuses, director fees, deferred salary owed to Dr. Goldberg, and MT scientific advisory board fees. |
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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. No definition available.
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- References No definition available.
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