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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2019
Payables and Accruals [Abstract] |
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities consist of the following:
|  | September 30, 2019 |  |  | December 31, 2018 |
Accrued payroll and other benefits |  | $ | 2,533,294 |  |  | $ | 1,659,577 |
Accrued interest |  |  | 254,550 |  |  |  | 138,605 |
D&O insurance financing payable |  |  | 84,150 |  |  |  | 52,530 |
Accrued professional fees |  |  | 47,859 |  |  |  | 126,384 |
Accrued rent and facilities costs |  |  | 34,956 |  |  |  | 160,544 |
Deferred revenue |  |  | 9,207 |  |  |  | 20,631 |
Other accrued expenses |  |  | 2,002 |  |  |  | - |
Accrued travel and entertainment |  |  | - |  |  |  | 30,000 |
TOTAL ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |  | $ | 2,966,018 |  |  | $ | 2,188,271

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