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

Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2017

Accrued expenses consist of the following:

	March 31, 2017		December 31, 2016
	(unaudited)
Registration rights penalty	$	1,003,944	$	967,928
Accrued consulting fees		181,800		184,800
Accrued host fees		1,395,650		1,308,897
Accrued professional, board and other fees		1,447,629		1,381,399
Accrued wages		230,000		241,466
Accrued commissions		500,000		445,000
Warranty payable		333,000		338,000
Accrued taxes payable		556,687		511,902
Accrued payroll taxes payable		246,818		122,069
Warrants payable		202,980		155,412
Accrued issuable equity		1,306,862		862,377
Accrued interest expense		338,582		273,838
Accrued lease termination costs		300,000		-
Accrued legal settlement costs		175,000		-
Dividend payable		1,905,000		1,150,100
Other accrued expenses		14,068		12,788
Total accrued expenses	$	10,138,020	$	7,955,976
Accrued expenses, net of current portion		3,150,212		-
Current portion of accrued expenses	$	6,987,808	$	7,955,976