Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.20.1
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

    December 31,  
    2019     2018  
Accrued host fees   $ 108,683     $ 54,527  
Accrued professional fees     40,518       159,500  
Accrued wages     295,250       493,069  
Accrued commissions     -       22,300  
Warranty payable     12,000       9,700  
Accrued income, property and sales taxes payable (Note 17)     417,669       556,211  
Accrued interest expense     -       32,034  
Inventory in transit     -       195,480  
Other accrued expenses     23,428       22,100  
Total accrued expenses   $ 897,548     $ 1,544,921