Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.19.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

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

 

    September 30, 2019     December 31, 2018  
Accrued payroll   $ 11,352     $ 6,327  
Accrued withholding taxes     9,876       6,387  
Accrued ICA fees and contributions     9,244       8,514  
Accrued interest     17,210       12,924  
Deferred rent obligations     -       273  
    $ 47,682     $ 34,425