Ondas Holdings Inc. General form of registration statement for all companies including face-amount certificate companies

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

6 Months Ended

12 Months Ended

Jun. 30, 2020

Dec. 31, 2019

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

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