General form of registration statement for all companies including face-amount certificate companies

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.20.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Disclosure Text Block Supplement [Abstract]    
Schedule of accrued expenses and other current liabilities
    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  
    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