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 |
|
|