| Schedule of Accrued Expenses |
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 |
|
|