| Schedule of Accrued Expenses |
Accrued expenses consist of the following:
| |
|
June 30, 2017 |
|
|
December 31, 2016 |
|
| |
|
(unaudited) |
|
|
|
|
| Registration rights penalty |
|
$ |
11,677 |
|
|
$ |
967,928 |
|
| Accrued consulting fees |
|
|
98,843 |
|
|
|
184,800 |
|
| Accrued host fees |
|
|
1,500,218 |
|
|
|
1,308,897 |
|
| Accrued professional, board and other fees |
|
|
1,472,286 |
|
|
|
1,381,399 |
|
| Accrued wages |
|
|
740,000 |
|
|
|
241,466 |
|
| Accrued commissions |
|
|
721,607 |
|
|
|
445,000 |
|
| Warranty payable |
|
|
226,000 |
|
|
|
338,000 |
|
| Accrued taxes payable |
|
|
558,339 |
|
|
|
511,902 |
|
| Accrued payroll taxes payable |
|
|
368,133 |
|
|
|
122,069 |
|
| Warrants payable |
|
|
270,392 |
|
|
|
155,412 |
|
| Accrued issuable equity |
|
|
2,051,123 |
|
|
|
862,377 |
|
| Accrued interest expense |
|
|
173,881 |
|
|
|
273,838 |
|
| Accrued lease termination costs |
|
|
300,000 |
|
|
|
- |
|
| Accrued settlement reserve costs |
|
|
525,588 |
|
|
|
- |
|
| Dividend payable |
|
|
790,900 |
|
|
|
1,150,100 |
|
| Other accrued expenses |
|
|
103,229 |
|
|
|
12,788 |
|
| Total accrued expenses |
|
$ |
9,912,216 |
|
|
$ |
7,955,976 |
|
|