Auris Medical Holding AG | CIK:0001601936 | 3

  • Filed: 3/22/2018
  • Entity registrant name: Auris Medical Holding AG (CIK: 0001601936)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1601936/000160193618000007/0001601936-18-000007-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1601936/000160193618000007/ears-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001601936
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  • ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory

    Accrued expenses

     
    December 31, 2017
     
    December 31, 2016
    Accrued research and development costs including milestone payments
    4,060,048

     
    4,307,089

    Professional fees
    227,363

     
    316,470

    Accrued vacation & overtime
    69,455

     
    115,749

    Employee benefits incl. share based payments
    217,649

     
    138,960

    Board of Directors fees

     
    1,529

    Other
    108,198

     
    26,945

    Total accrued expenses
    4,682,713

     
    4,906,742