Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.7.0.1
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

    December 31  
    2016     2015  
             
Registration rights penalty   $ 967,928     $ 728,750  
Accrued consulting fees     184,800       916,925  
Accrued host fees     1,308,897       873,544  
Accrued professional, board and other fees     1,381,399       1,069,341  
Accrued wages     241,466       187,779  
Accrued commissions     445,000       -  
Warranty payable     338,000       223,988  
Accrued taxes payable     511,902       355,949  
Accrued payroll taxes payable     122,069       -  
Warrants payable     155,412       77,761  
Accrued issuable equity     862,377       324,894  
Accrued interest expense     273,838       83,843  
Dividend payable     1,150,100       293,200  
Other accrued expenses     12,788       10,750  
    $ 7,955,976     $ 5,146,724