Annual report pursuant to Section 13 and 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.20.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of accrued expenses and other current liabilities
    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