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

OTHER CURRENT LIABILITIES (Tables)

v3.19.1
OTHER CURRENT LIABILITIES (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
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  

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