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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Disclosure Text Block Supplement [Abstract]    
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

NOTE 6 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

   September 30,
2020
   December 31,
2019
 
Accrued payroll and other benefits  $2,030,035   $2,094,536 
D&O insurance financing payable   102,000    33,660 
Accrued interest   72,844    437,569 
Accrued professional fees   69,449    104,602 
Other accrued expenses   64,206    67,848 
Accrued rent and facilities costs   61,602    24,584 
Sublease deposit   19,332    
-
 
Total accrued expenses and other current liabilities  $2,419,468   $2,762,799 

NOTE 6 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consist of the following:

 

   Years Ended December 31, 
   2019   2018 
Accrued payroll and other benefits  $2,094,536   $1,659,577 
Accrued interest   437,569    138,605 
Deferred revenue   378,850    20,631 
Accrued professional fees   104,602    126,384 
Other accrued expenses   67,848    - 
D&O insurance financing payable   33,660    52,530 
Accrued rent and facilities costs   24,584    160,544 
Accrued travel and entertainment   -    30,000 
Total accrued expenses and other current liabilities  $3,141,649   $2,188,271