Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.8.0.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and other Current Liabilities
The accrued expenses and other current liabilities consist of the following as of:
 
March 31, 2018
 
December 31, 2017
Accrued marketing costs
$
1,795,480

 
$
1,107,404

Accrued expenses and other
406,393

 
624,688

Accrued payroll and commission liabilities
363,049

 
867,634

Capital leases, current portion
212,040

 
209,940

Accrued sales allowance
50,000

 
50,000

Accrued taxes
28,636

 
25,905

Deferred Arkansas grant, current portion

 
2,245

Total
$
2,855,598

 
$
2,887,816