Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.20.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 9 Months Ended
Sep. 30, 2020
Disclosure Text Block Supplement [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,
2020		     December 31,
2019		  
Accrued payroll and other benefits   $ 2,030,035     $ 2,094,536  
D&O insurance financing payable     102,000       33,660  
Accrued interest     72,844       437,569  
Accrued professional fees     69,449       104,602  
Other accrued expenses     64,206       67,848  
Accrued rent and facilities costs     61,602       24,584  
Sublease deposit     19,332      
-
  
Total accrued expenses and other current liabilities   $ 2,419,468     $ 2,762,799