Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.20.2
Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

    June 30, 2020     December 31, 2019  
      (unaudited)          
Accrued host fees   $ 114,262     $ 108,683  
Accrued professional, board and other fees     29,500       40,518  
Accrued wages     182,474       295,250  
Warranty payable     14,000       12,000  
Accrued income, property and sales taxes payable     395,161       417,669  
Other accrued expenses     14,577       23,428  
Total accrued expenses   $ 749,974     $ 897,548