|
NOTE 6 – ACCRUED EXPENSES AND OTHER CURRENT
LIABILITIES
Accrued expenses and
other current liabilities consist of the following:
| |
|
June 30,
2019 |
|
|
December 31,
2018 |
|
| Accrued payroll and other benefits |
|
$ |
2,372,799 |
|
|
$ |
1,659,577 |
|
| Accrued professional fees |
|
|
174,439 |
|
|
|
126,384 |
|
| Accrued interest |
|
|
137,384 |
|
|
|
138,605 |
|
| D&O insurance financing payable |
|
|
134,640 |
|
|
|
52,530 |
|
| Accrued travel and entertainment |
|
|
129,673 |
|
|
|
30,000 |
|
| Other accrued expenses |
|
|
81,296 |
|
|
|
- |
|
| Accrued rent and facilities costs |
|
|
33,727 |
|
|
|
160,544 |
|
| Deferred revenue |
|
|
18,173 |
|
|
|
20,631 |
|
| TOTAL ACCRUED EXPENSES AND OTHER CURRENT
LIABILITIES |
|
$ |
3,082,131 |
|
|
$ |
2,188,271 |
|
|