Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

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Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses at September 30, 2019 (unaudited) and December 31, 2018 consisted of the following:

 

    September 30,     December 31,  
    2019     2018  
Commissions payable   $ 19,113     $ 19,113  
Sales tax payable     8,009       8,016  
Accrued payroll and related liabilities     6,761,173       3,400,052  
Accrued property tax     41,784       47,396  
Accrued interest     2,586,652       5,464,837  
Other accrued expenses     1,125,488       1,771,867  
Accrued expenses   $ 10,542,219     $ 10,711,281