| Schedule of Accrued Expenses |
Accrued expenses consist of the following:
| |
|
December 31, |
|
| |
|
2014 |
|
|
2013 |
|
| |
|
|
|
|
|
|
| Registration rights penalty |
|
$ |
2,569,788 |
|
|
$ |
1,559,838 |
|
| Obligation to U.S. Department of Energy |
|
|
1,833,896 |
|
|
|
2,316,508 |
|
| Accrued consulting fees |
|
|
936,862 |
|
|
|
985,122 |
|
| Due to Creditors Committee of the Ecotality Estate |
|
|
1,035,965 |
|
|
|
- |
|
| Accrued host fees |
|
|
680,080 |
|
|
|
356,414 |
|
| Accrued public information fee |
|
|
711,517 |
|
|
|
- |
|
| Accrued fees |
|
|
883,707 |
|
|
|
135,000 |
|
| Accrued wages |
|
|
322,651 |
|
|
|
23,800 |
|
| Warranty payable |
|
|
196,402 |
|
|
|
514,000 |
|
| Accrued taxes payable |
|
|
146,577 |
|
|
|
415,506 |
|
| Warrants payable |
|
|
63,533 |
|
|
|
1,216,000 |
|
| Accrued interest expense |
|
|
42,202 |
|
|
|
11,496 |
|
| Dividend payable |
|
|
20,800 |
|
|
|
- |
|
| Deferred rent |
|
|
6,564 |
|
|
|
20,445 |
|
| |
|
$ |
9,450,544 |
|
|
$ |
7,554,129 |
|
|