|
NOTE 6 – OTHER CURRENT LIABILITIES
Accrued expenses and other
current liabilities consist of the following:
| |
|
March 31,
2019
|
|
|
December 31,
2018
|
|
| Accrued payroll and other benefits |
|
$ |
1,642,775 |
|
|
$ |
1,659,577 |
|
| Accrued professional fees |
|
|
167,826 |
|
|
|
126,384 |
|
| Accrued interest |
|
|
188,013 |
|
|
|
138,605 |
|
| Accrued rent and facilities costs |
|
|
99,965 |
|
|
|
160,544 |
|
| Deferred revenue |
|
|
27,470 |
|
|
|
20,631 |
|
| Other accrued expenses |
|
|
21,704 |
|
|
|
30,000 |
|
| D&O insurance financing payable |
|
|
- |
|
|
|
52,530 |
|
| TOTAL OTHER CURRENT LIABILITIES |
|
$ |
2,147,753 |
|
|
$ |
2,188,271 |
|
|