Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.19.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
Schedule of accrued expenses and other current liabilities
    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