Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.5.0.2
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2016
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses, consisted of the following at:

 

 

 

June 30,

2016

 

 

December 31,

2015

 

Royalties

 

$

383,522

 

 

$

259,193

 

TableMAX reimbursement

 

 

263,365

 

 

 

136,785

 

Salaries & payroll taxes

 

 

206,363

 

 

 

95,115

 

Trade show expenses

 

 

137,030

 

 

 

78,549

 

Vacation

 

 

83,483

 

 

 

62,546

 

Professional fees

 

 

54,513

 

 

 

154,888

 

Commissions

 

 

27,556

 

 

 

22,056

 

Accrued interest

 

 

3,032

 

 

 

14,832

 

Accrued expenses

 

$

1,158,864

 

 

$

823,964