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
 9 Months Ended
Sep. 30, 2019
Payables and Accruals [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:

 

    September 30,
2019		     December 31,
2018		  
Accrued payroll and other benefits   $ 2,533,294     $ 1,659,577  
Accrued interest     254,550       138,605  
D&O insurance financing payable     84,150       52,530  
Accrued professional fees     47,859       126,384  
Accrued rent and facilities costs     34,956       160,544  
Deferred revenue     9,207       20,631  
Other accrued expenses     2,002       -  
Accrued travel and entertainment     -       30,000  
TOTAL ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES   $ 2,966,018     $ 2,188,271