Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.20.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 6 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

    Years Ended December 31,  
    2019     2018  
Accrued payroll and other benefits   $ 2,094,536     $ 1,659,577  
Accrued interest     437,569       138,605  
Deferred revenue     378,850       20,631  
Accrued professional fees     104,602       126,384  
Other accrued expenses     67,848       -  
D&O insurance financing payable     33,660       52,530  
Accrued rent and facilities costs     24,584       160,544  
Accrued travel and entertainment     -       30,000  
Total accrued expenses and other current liabilities   $ 3,141,649     $ 2,188,271