Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
 3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses

4. ACCRUED EXPENSES

 

SUMMARY

 

Accrued expenses consist of the following:

 

    March 31, 2019     December 31, 2018  
    (unaudited)        
Accrued host fees   $ 56,583     $ 54,527  
Accrued professional, board and other fees     84,500       159,500  
Accrued wages     174,123       493,069  
Accrued commissions     18,500       22,300  
Warranty payable     11,000       9,700  
Accrued taxes payable     557,327       556,211  
Accrued interest expense     -       32,034  
Inventory in transit     547,142       195,480  
Other accrued expenses     19,902       22,100  
Total accrued expenses   $ 1,469,077     $ 1,544,921