|
Accrued expenses and other
current liabilities consist of the following:
| |
|
Years Ended December 31, |
|
| |
|
2018 |
|
|
2017 |
|
| |
|
|
|
|
|
|
| Accrued payroll and other benefits |
|
$ |
1,659,577 |
|
|
$ |
792,746 |
|
| Accrued rent and facilities costs |
|
|
160,544 |
|
|
|
— |
|
| Accrued interest |
|
|
138,605 |
|
|
|
42,824 |
|
| Accrued professional fees |
|
|
126,384 |
|
|
|
— |
|
| D&O insurance financing payable |
|
|
52,530 |
|
|
|
— |
|
| Other accrued expenses |
|
|
30,000 |
|
|
|
1,526 |
|
| Deferred revenue |
|
|
20,631 |
|
|
|
30,690 |
|
| Other current liabilities |
|
|
— |
|
|
|
11,236 |
|
| TOTAL OTHER CURRENT LIABILITIES |
|
$ |
2,188,271 |
|
|
$ |
879,022 |
|
|