Blink Charging Co. Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2014

Accrued expenses consisted of the following at:

	June 30, 2014		December 31, 2013
Accrued consulting fees	$	818,124	$	985,412
Accrued warranty liability		675,781		514,000
Accrued taxes payable		256,225		415,506
Accrued wages		25,691		23,800
Accrued fees		124,618		135,000
Accrued host fees		464,030		356,414
Due to JNS		—		48,797
Accrued interest expense- registration rights penalty		35,810		16,838
Accrued interest expense		22,385		2,699
Total	$	2,422,664	$	2,037,064

The change in the carrying amount of accrued warranty liability, for the three months ended June 30, 2014 is as follows:

Balance as of December 31, 2013	$	514,000
Additional warranty liability accrued		438,076
Warranty costs incurred		(276,295)
Balance at June 30, 2014	$	675,781