Blink Charging Co. Annual report pursuant to section 13 and 15(d)

Annual report pursuant to section 13 and 15(d)

Accrued Expenses (Tables)

Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2013

Accrued Expenses [Abstract]

Schedule of accrued liabilities

		December 31, 2013				December 31, 2012
Accrued Department of Energy Fee		$	2,316,508			$	--
Accrued registration rights penalty			1,543,000
Accrued consulting fees			985,122				--
Accrued warranty liability			514,000				--
Accrued taxes payable			415,506				--
Accrued wages			23,800				97,961
Accrued fees			491,414				72,448
Due to JNS			48,797				--
Accrued interest expense			19,537				7,200
Total		$	6,357,684			$	177,609

Changes in accrued warranty reserves

Fair value of liability as of acquisition date of Blink		$	426,000
Additional warranty liability accrued			131,675
Warranty costs incurred			(43,675	)
Balance at December 31, 2013		$	514,000