Annual report pursuant to Section 13 and 15(d)

Accounts payable and accrued liabilities (Tables)

v3.10.0.1
Accounts payable and accrued liabilities (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2017
Payables and Accruals [Abstract]    
Accounts Payable and AccruedLiabilities

 

   

September 30,

2017

 

June 30,

2017

 

March 31,

2017

 

December 31,

2016

                 
Product development costs   $ 466,831     $ 496,146     $ 440,352     $ 448,596  
Consulting and wages     2,643,616       2,34,015       2,178,159       2,265,825  
Legal and administrative     656,364       655,833       545,410       26,438  
Acquired liabilities – CelLynx - 2012     363,516       362,916       362,316       360,716  
Other     42,843       39,603       32,748       19,389  
Total   $ 4,173,170     $ 3,897,513     $ 3,558,985     $ 3,120,964  

 

    December 31, 2017   December 31, 2016   December 31, 2015
Product development costs   $ 660,689     $ 448,596     $ 991,799  
Consulting and wages     2,755,374       2,265,825       1,082,889  
Legal and administrative     315,588       26,438       498,704  
Acquired liabilities – CelLynx - 2012     364,116       360,716       1,118,495  
Other     92,559       19,389       249,491  
Total   $ 4,188,326     $ 3,120,964     $ 3,941,378