Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.19.2
Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

    June 30, 2019     December 31, 2018  
    (unaudited)        
Accrued taxes payable   $ 611,630     $ 556,211  
Accrued host fees     57,011       54,527  
Accrued professional, board and other fees     84,500       159,500  
Accrued wages     160,172       493,069  
Accrued commissions     6,500       22,300  
Warranty payable     21,000       9,700  
Accrued interest expense     -       32,034  
Inventory in transit     -       195,480  
Other accrued expenses     22,373       22,100  
Total accrued expenses   $ 963,186     $ 1,544,921