Blink Charging Co. Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2014

Accrued expenses consisted of the following at:

	September 30, 2014		December 31, 2013
Accrued consulting fees	$	842,624	$	985,122
Accrued warranty liability		554,866		514,000
Accrued taxes payable		289,272		187,146
Accrued public information penalty		72,667		—
Accrued wages		33,302		17,686
Accrued fees		279,970		125,000
Accrued host fees		604,814		278,573
Accrued interest expense- registration rights penalty		140,802		16,838
Accrued interest expense		33,875		2,699
Total	$	2,852,192	$	2,127,064

The change in the carrying amount of accrued warranty liability, for the nine months ended September 30, 2014 is as follows:

Balance as of December 31, 2013	$	514,000
Additional warranty liability accrued		438,076
Warranty costs incurred		(397,210)
Balance at September 30, 2014	$	554,866