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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Schedule of accrued expenses and other current liabilities

		June 30, 2019				December 31, 2018
Accrued payroll and other benefits		$	2,372,799			$	1,659,577
Accrued professional fees			174,439				126,384
Accrued interest			137,384				138,605
D&O insurance financing payable			134,640				52,530
Accrued travel and entertainment			129,673				30,000
Other accrued expenses			81,296				-
Accrued rent and facilities costs			33,727				160,544
Deferred revenue			18,173				20,631
TOTAL ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES		$	3,082,131			$	2,188,271

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Tabular disclosure of other current liabilities.

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