3. Accrued Expenses and Accounts Payable (Details Narrative) - USD ($) |
6 Months Ended | ||
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Jun. 30, 2017 |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Accrued salaries of officers and fees due to members of the Board of Directors | $ 43,000 | $ 31,000 | |
Former CEO [Member] | |||
Severance expenses | $ 624,000 | ||
Severance payable | $ 377,000 | $ 390,000 |
X | ||||||||||
- Definition Severance payable No definition available.
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X | ||||||||||
- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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