Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
 9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Accrued Expenses
5. ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

    September 30, 2020     December 31, 2019  
      (unaudited)          
Accrued host fees   $ 116,930     $ 108,683  
Accrued professional, board and other fees     334,882       40,518  
Accrued wages     509,492       295,250  
Warranty payable     12,000       12,000  
Accrued income, property and sales taxes payable     364,531       417,669  
Other accrued expenses     65,105       23,428  
Total accrued expenses   $ 1,402,940     $ 897,548