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
 6 Months Ended
Jun. 30, 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:

 

    June 30,
2020		     December 31, 2019  
Accrued payroll and other benefits   $ 1,995,168     $ 2,094,536  
Accrued interest     1,036,320       437,569  
Deferred revenue and customer deposits     243,259       378,850  
D&O insurance financing payable     163,200       33,660  
Other accrued expenses     81,412       67,848  
Accrued professional fees     44,910       104,602  
Sublease deposit     19,332      
-
  
Accrued rent and facilities costs     14,695       24,584  
Total accrued expenses and other current liabilities   $ 3,598,296     $ 3,141,649