Quarterly report pursuant to Section 13 or 15(d)

OTHER CURRENT LIABILITIES (Tables)

v3.19.1
OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
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