General form of registration statement for all companies including face-amount certificate companies

Accrued Liabilities

v3.7.0.1
Accrued Liabilities
 6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Accrued Liabilities [Abstract]    
Accrued Liabilities

Note 4 - Accrued Liabilities

 

Accrued liabilities consist of:

 

    As of     As of  
    June 30,
2017		     December 31, 2016  
Lab services & supplies   $ 6,080     $ 87,100  
Professional fees     50,031       17,760  
Consultant fees     2,500       2,500  
Interest     13,542       25,420  
Other     9,700       -  
Total accrued liabilities   $ 81,853     $ 132,780  

Note 5 – Accrued Liabilities

 

Accrued liabilities consist of the following:

 

    As of December 31,  
    2016     2015  
Lab services & supplies   $ 87,100     $ 72,044  
Professional fees     17,760       48,265  
Consultant fees     2,500       15,495  
Interest     25,420       17,826  
Other     -       2,083  
Total accrued liabilities   $ 132,780     $ 155,713