Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities

v3.19.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following at December 31, 2018 and 2017:
 
2018
 
2017
Accrued marketing costs (TAC)
$
1,509,843

 
$
1,107,404

Accrued expenses and other
461,823

 
624,688

Accrued payroll and commission liabilities
200,290

 
867,634

Capital leases, current portion
198,769

 
209,940

Arkansas grant contingency
55,000

 
2,245

Accrued sales allowance
50,000

 
50,000

Accrued taxes, current portion
14,109

 
25,905

Total
$
2,489,834

 
$
2,887,816