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

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.20.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Disclosure Text Block Supplement [Abstract]    
Schedule of accrued expenses and other current liabilities
    September 30,
2020		     December 31,
2019		  
Accrued payroll and other benefits   $ 2,030,035     $ 2,094,536  
D&O insurance financing payable     102,000       33,660  
Accrued interest     72,844       437,569  
Accrued professional fees     69,449       104,602  
Other accrued expenses     64,206       67,848  
Accrued rent and facilities costs     61,602       24,584  
Sublease deposit     19,332      
-
  
Total accrued expenses and other current liabilities   $ 2,419,468     $ 2,762,799  
    Years Ended December 31,  
    2019     2018  
Accrued payroll and other benefits   $ 2,094,536     $ 1,659,577  
Accrued interest     437,569       138,605  
Deferred revenue     378,850       20,631  
Accrued professional fees     104,602       126,384  
Other accrued expenses     67,848       -  
D&O insurance financing payable     33,660       52,530  
Accrued rent and facilities costs     24,584       160,544  
Accrued travel and entertainment     -       30,000  
Total accrued expenses and other current liabilities   $ 3,141,649     $ 2,188,271