Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

v3.5.0.2
ACCRUED EXPENSES
 9 Months Ended
Sep. 30, 2016
Payables And Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 7. ACCRUED EXPENSES

Accrued expenses, consisted of the following at:

 

 

 

September 30,

2016

 

 

December 31,

2015

 

Royalties

 

$

33,157

 

 

$

259,193

 

TableMAX reimbursement

 

 

392,358

 

 

 

136,785

 

Salaries and payroll taxes

 

 

275,015

 

 

 

95,115

 

Trade show expenses

 

 

85,275

 

 

 

78,549

 

Vacation

 

 

85,834

 

 

 

62,546

 

Professional fees

 

 

69,286

 

 

 

154,888

 

Commissions

 

 

33,282

 

 

 

22,056

 

Accrued interest

 

 

2,627

 

 

 

14,832

 

 

 

$

976,834

 

 

$

823,964