| Schedule of Accrued Expenses |
Accrued expenses consist of the following:
| |
|
March 31, 2015 |
|
|
December 31, 2014 |
|
| |
|
(unaudited) |
|
|
|
|
| Registration rights penalty |
|
$ |
500,088 |
|
|
$ |
2,569,788 |
|
| Obligation to U.S. Department of Energy |
|
|
1,833,896 |
|
|
|
1,833,896 |
|
| Accrued consulting fees |
|
|
1,126,224 |
|
|
|
936,862 |
|
| Due to Creditors Committee of the Ecotality Estate |
|
|
925,000 |
|
|
|
1,035,965 |
|
| Accrued host fees |
|
|
818,905 |
|
|
|
680,080 |
|
| Accrued public information fee |
|
|
1,175,017 |
|
|
|
711,517 |
|
| Accrued fees |
|
|
846,120 |
|
|
|
883,707 |
|
| Accrued wages |
|
|
213,388 |
|
|
|
322,651 |
|
| Warranty payable |
|
|
261,155 |
|
|
|
196,402 |
|
| Accrued taxes payable |
|
|
153,871 |
|
|
|
146,577 |
|
| Warrants payable |
|
|
- |
|
|
|
63,533 |
|
| Accrued issuable equity |
|
|
334,465 |
|
|
|
- |
|
| Accrued interest expense |
|
|
44,072 |
|
|
|
42,202 |
|
| Dividend payable |
|
|
- |
|
|
|
20,800 |
|
| Deferred rent |
|
|
2,626 |
|
|
|
6,564 |
|
| Other accrued expenses |
|
|
662 |
|
|
|
- |
|
| |
|
$ |
8,235,489 |
|
|
$ |
9,450,544 |
|
|