Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 12 Months Ended
Dec. 31, 2020
Disclosure Text Block Supplement [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 6 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

    Years Ended December 31,  
    2020     2019  
Accrued payroll and other benefits   $ 2,125,981     $ 2,094,536  
D&O insurance financing payable     479,712       33,660  
Accrued interest     44,579       437,569  
Accrued professional fees     115,000       104,602  
Other accrued expenses     67,508       67,848  
Accrued rent and facilities costs    
-
       24,584  
Total accrued expenses and other current liabilities   $ 2,832,780     $ 2,762,799