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Accrued Expenses

3 Months Ended

Mar. 31, 2019

Payables and Accruals [Abstract]

Accrued Expenses

(7) Accrued Expenses

Accrued expenses consist of the following:

		March 31,				December 31,
		2019				2018
Professional fees		$	84,088			$	149,000
Advertising			-				52,590
Board member fees			-				7,500
Employee benefits			-				10,383
Insurance			179,046				-
Payroll			67,278				205,112
Property taxes			57,000				-
Sales tax			53,823				111,739
State income tax			53,115				42,879
Total accrued accounts payable		$	494,350			$	579,203

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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