Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.20.1
Accrued Expenses (Tables)
 3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

    March 31, 2020     December 31, 2019  
    (unaudited)        
Accrued host fees   $ 111,597     $ 108,683  
Accrued professional, board and other fees     89,276       40,518  
Accrued wages     258,100       295,250  
Warranty payable     23,000       12,000  
Accrued income, property and sales taxes payable     423,761       417,669  
Other accrued expenses     11,231       23,428  
Total accrued expenses   $ 916,965     $ 897,548