General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses (Tables)

v3.5.0.2
Accrued Expenses (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

    June 30, 2016     December31,  2015  
    (unaudited)        
Registration rights penalty   $ 866,250     $ 728,750  
Accrued consulting fees     975,425       916,925  
Accrued host fees     1,117,208       873,544  
Accrued professional, board and other fees     1,265,881       1,069,341  
Accrued wages     194,369       187,779  
Warranty payable     290,131       223,988  
Accrued taxes payable     413,722       355,950  
Warrants payable     295,106       77,761  
Accrued issuable equity     737,895       324,894  
Accrued interest expense     154,092       83,842  
Dividend payable     365,300       293,200  
Other accrued expenses     70,264       10,750  
    $ 6,745,643     $ 5,146,724

Accrued expenses consist of the following:

 

    December 31,  
    2015     2014  
Registration rights penalty   $ 728,750     $ 2,569,788  
Obligation to U.S. Department of Energy     —       1,833,896  
Accrued consulting fees     916,925       936,862  
Due to Creditors Committee of the Ecotality Estate     —       1,035,965  
Accrued host fees     873,544       680,080  
Accrued professional, board and other fees     1,069,341       883,707  
Accrued wages     187,779       322,651  
Warranty payable     223,988       196,402  
Accrued taxes payable     355,949       146,577  
Warrants payable     77,761       63,533  
Accrued issuable equity     324,894       —  
Accrued interest expense     83,843       42,202  
Dividend payable     293,200       20,800  
Deferred rent     —       6,564  
Other accrued expenses     10,750       —  
    $ 5,146,724     $ 8,739,027