Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 3 Months Ended
Mar. 31, 2020
Disclosure Text Block Supplement [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:


    March 31,
2020		     December 31, 2019  
Accrued payroll and other benefits   $ 2,002,270     $ 2,094,536  
Accrued interest     751,944       437,569  
Deferred revenue and customer deposits     325,759       378,850  
Accrued professional fees     50,213       104,602  
Other accrued expenses     24,249       67,848  
Accrued rent and facilities costs     20,773       24,584  
Sublease deposit     19,331       -  
D&O insurance financing payable     -       33,660  
Total accrued expenses and other current liabilities   $ 3,194,539     $ 3,141,649