Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.21.1
Accrued Expenses
 3 Months Ended
Mar. 31, 2021
Payables and Accruals [Abstract]  
Accrued Expenses

4. 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