Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Accrued Expenses

Note 7 – Accrued Expenses

 

Accrued expenses at September 30, 2018 (unaudited) and December 31, 2017 consisted of the following:

 

    September 30, 2018     December 31, 2017  
Commissions payable   $ 15,985     $ 24,470  
Sales Tax Payable     2,337       -  
Accrued payroll and related liabilities     3,684,320       897,088  
Property Tax     154,426       -  
Accrued interest     3,377,732       2,636,057  
Other accrued expenses     1,673,503       1,409,790  
Total accrued expenses   $ 8,908,303     $ 4,967,405