|
Accrued
expenses and other current liabilities consist of the following:
| |
|
September
30,
2019 |
|
|
December 31,
2018 |
|
| Accrued
payroll and other benefits |
|
$ |
2,533,294 |
|
|
$ |
1,659,577 |
|
| Accrued interest |
|
|
254,550 |
|
|
|
138,605 |
|
| D&O insurance financing
payable |
|
|
84,150 |
|
|
|
52,530 |
|
| Accrued professional
fees |
|
|
47,859 |
|
|
|
126,384 |
|
| Accrued rent and facilities
costs |
|
|
34,956 |
|
|
|
160,544 |
|
| Deferred revenue |
|
|
9,207 |
|
|
|
20,631 |
|
| Other accrued expenses |
|
|
2,002 |
|
|
|
- |
|
| Accrued
travel and entertainment |
|
|
- |
|
|
|
30,000 |
|
| TOTAL
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
|
$ |
2,966,018 |
|
|
$ |
2,188,271 |
|