| Schedule of Accrued Expenses |
Accrued expenses consist of the following:
| |
|
March 31, 2021 |
|
|
December 31, 2020 |
|
| |
|
(unaudited) |
|
|
|
|
| Accrued host fees |
|
$ |
122,758 |
|
|
$ |
119,906 |
|
| Accrued professional, board and other fees |
|
|
80,624 |
|
|
|
109,809 |
|
| Accrued wages |
|
|
1,146,535 |
|
|
|
403,024 |
|
| Accrued commissions |
|
|
57,767 |
|
|
|
46,577 |
|
| Warranty payable |
|
|
9,000 |
|
|
|
10,000 |
|
| Accrued income, property and sales taxes payable |
|
|
337,624 |
|
|
|
357,467 |
|
| Accrued issuable equity |
|
|
177,241 |
|
|
|
184,234 |
|
| Other accrued expenses |
|
|
166,835 |
|
|
|
97,817 |
|
| Total accrued expenses |
|
$ |
2,098,384 |
|
|
$ |
1,328,834 |
|
|