|
Accrued
expenses and other current liabilities consist of the following:
SCHEDULE
OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
| |
|
June 30, 2021 |
|
|
December 31, 2020 |
|
| |
|
(unaudited) |
|
|
|
|
| Accrued host fees |
|
$ |
125,698 |
|
|
$ |
119,906 |
|
| Accrued professional, board and other fees |
|
|
191,403 |
|
|
|
109,809 |
|
| Accrued wages |
|
|
727,279 |
|
|
|
403,024 |
|
| Accrued commissions |
|
|
55,429 |
|
|
|
46,577 |
|
| Warranty payable |
|
|
7,000 |
|
|
|
10,000 |
|
| Accrued income, property and sales taxes payable |
|
|
372,713 |
|
|
|
357,467 |
|
| Accrued issuable equity |
|
|
312,069 |
|
|
|
184,234 |
|
| VAT payable |
|
|
190,495 |
|
|
|
- |
|
| Other accrued expenses |
|
|
305,793 |
|
|
|
97,817 |
|
| Total accrued expenses and other current liabilities |
|
$ |
2,287,879 |
|
|
$ |
1,328,834 |
|
|